Aesthetic-doctor.com Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Situated at Unit 3, Kpp Chartered Accountants Morris Park, Glasgow G5 0YE Aesthetic-doctor.com Ltd is classified as a Private Limited Company issued a SC346522 Companies House Reg No. The company was created on 2008-08-04. The company's classified under the NACE and SIC code 86210, that means General medical practice activities. 2022-02-28 is the last time when the company accounts were filed.

Executives with significant control over the firm are: Darren M. has substantial control or influence over the company. Aesthetic-Doctor.Com (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at 227 Ingram Street, G1 1DA and was registered as a PSC under the reg no Sc640836.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	-121	-115	100	68 649	88 742

Balance Sheet
Cash Bank In Hand	1	1	40 684	114 655	211 140
Cash Bank On Hand					211 140	6 803	246 422	105 147	94 296	422	41 475
Current Assets	3 245	3 245	140 684	114 655	218 395	526 803	246 422		94 296	383 071	283 577
Debtors	3 244	580	100 000		7 255	520 000				280 838	242 102
Net Assets Liabilities Including Pension Asset Liability		-115	100	68 649
Property Plant Equipment					7 938	6 191	10 246	184 971	252 193	42 102
Tangible Fixed Assets	962	2 260	1 762	9 468	7 938
Other Debtors										382 649	242 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-122	670	99	68 648	88 741
Shareholder Funds	-121	-115	100	68 649	88 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								383	7 651
Accumulated Depreciation Impairment Property Plant Equipment					5 695	7 442	9 138	27 409	91 553
Average Number Employees During Period						4	5	7	9	10
Corporation Tax Payable					48 710	184 178	181 524	24 703	219 673
Creditors					137 591	198 281	210 552	50 326	222 142	272 522	281 306
Creditors Due Within One Year	4 328	3 325	42 346	55 474	137 591
Fixed Assets							10 246	203 570	342 002	42 102
Increase From Amortisation Charge For Year Intangible Assets								383	7 268	13 869
Increase From Depreciation Charge For Year Property Plant Equipment						1 747	1 696	18 271	64 144	65 530
Intangible Assets								18 599	89 809
Intangible Assets Gross Cost								18 982	97 460
Net Current Assets Liabilities	-1 083	-80	98 338	59 181	80 804	328 522	35 870	54 821	-161 736	9 790	2 271
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					5 812	2 761	17 686	4 794	207 903	258 639	231 306
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 633	13 633	19 384	212 380	343 746	42 102
Provisions For Liabilities Charges			100 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				9 571
Tangible Fixed Assets Cost Or Valuation	2 050	4 062	4 062	13 633
Tangible Fixed Assets Depreciation	1 088	1 802	2 300	4 165	5 695
Tangible Fixed Assets Depreciation Charged In Period		211	498	1 865	1 530
Total Additions Including From Business Combinations Intangible Assets								18 982	78 478	66 989
Total Additions Including From Business Combinations Property Plant Equipment							5 751	192 996	131 366	66 642
Total Assets Less Current Liabilities	-121	671	100 100	68 649	88 742	334 713	46 116	258 391	214 156	50 840	2 271
Trade Creditors Trade Payables					292
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										-368 286
Increase Decrease Due To Transfers Into Or Out Intangible Assets										-164 449
Other Creditors									14 239	63 283	50 000
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment										-157 083
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment										-21 520

Company staff

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Aesthetic-Doctor.Com (Holdings) Ltd

Address: Suite 4f, Ingram House 227 Ingram Street, Glasgow, G1 1DA, Scotland

Legal authority Scots Law

Legal form Private Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc640836

Notified on 12 September 2019

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 June 2013

Aesthetic-doctor.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Susan D.

People with significant control

Darren M.

Aesthetic-Doctor.Com (Holdings) Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016

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