Aesthetic Business Partners LLP in Chepstow, NP16 6LN

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Aesthetic Business Partners LLP, a firm located at Crossways Cottage, Llanvair Discoed, Chepstow. This means it's been 11 years Aesthetic Business Partners LLP has prospered on the market, as it was founded on Mon, 20th May 2013. The Companies House Registration Number is OC385246 and the company postal code is NP16 6LN. 2022-03-31 is the last time the company accounts were reported.

Andrew M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	29 774	7 741	421	2 899
Current Assets	198 288	115 037	6 696	5 782
Debtors	156 994	107 296	6 275	2 883
Net Assets Liabilities	1		8 205
Other Debtors	155 504	107 296	6 275	2 883
Property Plant Equipment	6 585	4 939	3 704
Total Inventories	11 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 981	31 627	32 862
Administrative Expenses	4 619	16 405
Amounts Owed To Other Related Parties Other Than Directors	176 557	118 726
Average Number Employees During Period	2 019
Comprehensive Income Expense	-3 549	-8 723
Cost Sales	15 197	20 049
Creditors	204 872	119 976	2 195	5 782
Depreciation Expense Property Plant Equipment	2 195	1 646
Depreciation Rate Used For Property Plant Equipment		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				32 862
Disposals Property Plant Equipment				36 566
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	1
Gross Profit Loss	1 063	7 681
Increase From Depreciation Charge For Year Property Plant Equipment		1 646	1 235
Net Current Assets Liabilities	-6 584	-4 939	4 501
Operating Profit Loss	-3 556	-8 724
Other Comprehensive Income Expense Net Tax	1
Other Creditors	28 250	1 250	960	960
Other Interest Receivable Similar Income Finance Income	6	1
Property Plant Equipment Gross Cost		36 566	36 566
Total Assets Less Current Liabilities	1		8 205
Trade Creditors Trade Payables	65		1 235	4 822
Trade Debtors Trade Receivables	1 490
Turnover Revenue	16 260	27 730