The Aesthetics And Health Company Ltd in Ormskirk, L39 2DH

Description

Data updated on: 01-11-2023

The Aesthetics And Health Company Ltd with Companies House Reg No. 10423950 has been in this business field for 8 years. This Private Limited Company can be reached at 28 Stanley Street, in Ormskirk and their postal code is L39 2DH. This company has a history in registered name changes. Up till now the company had two different company names. Up to 2017 the company was prospering as Aesthetics Medical Training Uk and up to that point the company name was Aesthestic Medical Training Uk. The firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. Its most recent filed accounts documents cover the period up to 31st October 2022 and the most current confirmation statement was filed on 4th January 2023.

According to the latest data, the company is governed by one director: Mark H., who was arranged to perform management duties 8 years ago. Since October 2016 Victoria W., had been supervising this specific company till the resignation in November 2016.

Previous company's names
The Aesthetics And Health Company Ltd 2017-12-06
Aesthetics Medical Training Uk Limited 2017-01-05
Aesthestic Medical Training Uk Limited 2016-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	11 545	2 824	24 097	34 780	18 038	19 163
Current Assets	13 344	4 375	33 276	44 075	50 097	57 274
Debtors	1 049	1 051	1 227	2 614	23 354	29 406
Net Assets Liabilities	8 366	3 056	17 355	12 076	15 872	12 355
Other Debtors	1 049	1 051	1 227	2 614	23 354	29 406
Property Plant Equipment	6 348	4 709	2 739	6 553	6 292	4 813
Total Inventories	750	500	7 952	6 681	8 705	8 705

Other Financial Data
Amount Specific Advance Or Credit Directors	626
Amount Specific Advance Or Credit Made In Period Directors	626
Amount Specific Advance Or Credit Repaid In Period Directors		626
Accumulated Depreciation Impairment Property Plant Equipment	1 549	3 188	3 858	3 917	5 858	7 337
Average Number Employees During Period	1	2	2	2	2	2
Creditors	10 120	5 133	18 140	17 000	13 600	10 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment			508	2 161
Disposals Property Plant Equipment	2 848		1 300	3 979
Increase From Depreciation Charge For Year Property Plant Equipment	1 549	1 639	1 178	2 220	1 941	1 479
Net Current Assets Liabilities	3 224	-758	15 136	23 768	24 375	18 656
Other Creditors	1 500	4 390	13 943	20 307	21 174	35 218
Other Taxation Social Security Payable	8 620	743	4 197		1 148
Property Plant Equipment Gross Cost	7 897	7 897	6 597	10 470	12 150
Provisions For Liabilities Balance Sheet Subtotal	1 206	895	520	1 245	1 195	914
Total Additions Including From Business Combinations Property Plant Equipment	10 745			7 852	1 680
Total Assets Less Current Liabilities	9 572	3 951	17 875	30 321	30 667	23 469
Bank Borrowings Overdrafts				17 000	13 600	10 200

Company staff

Mark H.

Role: Director

Appointed: 20 October 2016

Latest update: 13 April 2024

People with significant control

Mark H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria W.

Notified on 12 October 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Aesthetics And Health Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Victoria W.

People with significant control

Mark H.

Victoria W.

Accounts Documents

Company filings

Filing category

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