Aesthetic & Cosmetic Uk Ltd in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

Aesthetic & Cosmetic Uk Ltd has existed on the local market for at least thirteen years. Started with registration number 08173513 in the year 2012, the company is based at Suite 1 Concept House, Hornchurch RM11 1XP. This company's SIC and NACE codes are 86230: Dental practice activities. The company's latest financial reports describe the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/08/09.

For this firm, the full scope of director's assignments have so far been done by Michael T. who was assigned to lead the company on 2012-08-09.

Michael T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 953	1 224	12 772	11 090

Balance Sheet
Cash Bank In Hand	18 953	1 430	8 649	22 925
Cash Bank On Hand				22 925	47 546	59 440	82 156	91 166	122 356	157 224	194 049	236 394
Current Assets	18 953	8 048	28 176	25 999	53 409	66 293	86 505	98 723	136 656	171 498	201 462	236 394
Debtors		6 618	19 527	3 074	5 863	6 853	4 349	7 557	14 300	14 274	7 413
Net Assets Liabilities						34 121	62 823	75 189	109 590	131 517	162 050	190 643
Net Assets Liabilities Including Pension Asset Liability	18 953	1 224	12 772
Property Plant Equipment						1 067	2 234	1 361	4 564	3 651	6 677	9 527

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 952	1 223	12 771	11 089
Shareholder Funds	18 953	1 224	12 772	11 090

Other Financial Data
Accruals Deferred Income		1 309
Accumulated Depreciation Impairment Property Plant Equipment						533	1 492	2 365	3 506	4 419	4 969	8 536
Creditors				14 909	24 981	33 239	25 492	24 637	30 505	42 938	44 820	53 468
Creditors Due Within One Year	3 790	5 515	15 404	14 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 600
Disposals Property Plant Equipment											1 600
Increase From Depreciation Charge For Year Property Plant Equipment						533	959	873	1 141	913	2 150	3 567
Net Current Assets Liabilities	18 953	2 533	12 772	11 090	28 428	33 054	61 013	74 086	106 151	128 560	156 642	182 926
Number Shares Allotted	1	1	1	1
Other Creditors				4 830	8 068	18 202	11 588	13 360	17 120	20 090	23 351	29 263
Other Taxation Social Security Payable				10 079	16 913	16 188	13 595	11 277	13 386	22 848	21 469	24 205
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						1 600	3 726	3 726	8 070	8 070	11 646	18 063
Provisions For Liabilities Balance Sheet Subtotal							424	258	258	694	1 269	1 810
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						1 600	2 126		4 344		5 176	6 417
Total Assets Less Current Liabilities	18 953	2 533	12 772	11 090	28 428	34 121	63 247	75 447	110 715	132 211	163 319	192 453
Trade Creditors Trade Payables						-1 151	309		-1
Trade Debtors Trade Receivables				3 074	5 863	6 853	4 349	7 557	14 300	14 274	7 413
Accrued Liabilities Not Expressed Within Creditors Subtotal									867
Advances Credits Directors		10 000	17 000
Advances Credits Made In Period Directors		46 000	17 000
Advances Credits Repaid In Period Directors		36 000	10 000

Company staff

Michael T.

Role: Director

Appointed: 09 August 2012

Latest update: 9 July 2025

People with significant control

Michael T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 April 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Aesthetic & Cosmetic Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Aesthetic & Cosmetic Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

People with significant control

Michael T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016