Founded in 2015, Younique Aesthetics, classified under reg no. NI632302 is an active company. Currently registered at 26 Monaghan Street BT35 6AA, Newry the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Aine L., appointed on 6 July 2015. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Bernadine C., Roisin W. and others listed below. There were no ex secretaries.
| Office Address | 26 Monaghan Street |
| Town | Newry |
| Post code | BT35 6AA |
| Country of origin | United Kingdom |
| Registration Number | NI632302 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 06 July 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Aine L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aine L.
| Notified on | 12 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 230 | 1 358 | 2 018 | 14 436 | 419 | 1 113 | 1 846 | |
| Current Assets | 1 775 | 3 353 | 52 678 | 112 069 | 133 781 | 181 644 | 189 203 | |
| Debtors | 29 660 | 92 633 | 97 362 | 140 531 | 151 327 | |||
| Net Assets Liabilities | -13 940 | 16 352 | 22 006 | 34 114 | 44 190 | 60 752 | 98 195 | |
| Other Debtors | 29 660 | 92 633 | 97 362 | 140 531 | 151 327 | |||
| Property Plant Equipment | 2 000 | 19 100 | 25 044 | 20 035 | 17 062 | 18 150 | 99 435 | |
| Total Inventories | 1 545 | 1 995 | 21 000 | 5 000 | 36 000 | 40 000 | 36 030 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 6 760 | 11 769 | 15 776 | 19 188 | 23 418 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 17 500 | 12 304 | 1 034 | 4 500 | 85 515 | ||
| Average Number Employees During Period | 7 | 7 | 13 | 13 | 11 | |||
| Bank Borrowings | 45 000 | 45 055 | 39 013 | 29 191 | ||||
| Creditors | 17 715 | 6 101 | 55 716 | 52 990 | 61 598 | 100 029 | 161 252 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 6 360 | 5 009 | 4 007 | 3 412 | 4 230 | ||
| Net Current Assets Liabilities | -15 940 | -2 748 | -3 038 | 59 079 | 72 183 | 81 615 | 27 951 | |
| Other Creditors | 17 715 | 4 451 | 30 649 | 31 950 | 30 171 | 12 957 | 20 283 | |
| Property Plant Equipment Gross Cost | 2 000 | 19 500 | 31 804 | 31 804 | 32 838 | 37 338 | 122 853 | |
| Taxation Social Security Payable | 7 067 | 13 533 | 4 385 | 9 758 | 17 518 | |||
| Total Assets Less Current Liabilities | 22 006 | 79 114 | 89 245 | 99 765 | 127 386 | |||
| Trade Creditors Trade Payables | 1 650 | 18 000 | 7 507 | 27 042 | 77 314 | 123 451 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Wed, 17th Jan 2024 filed on: 17th, January 2024 |
officers | Free Download (1 page) |
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