Aesthetic Essentials Limited in Weston-super-mare, BS23 4BE

Description

Data updated on: 01-11-2023

Registered as 12800034 four years ago, Aesthetic Essentials Limited is a Private Limited Company. The business latest registration address is 62 Beach Road, Weston-super-mare. This enterprise's principal business activity number is 46760: Wholesale of other intermediate products. Aesthetic Essentials Ltd released its account information for the period that ended on August 31, 2022. The business latest confirmation statement was submitted on November 27, 2022.

For the firm, the full extent of director's responsibilities have so far been carried out by Mahmoud A. who was formally appointed four years ago. Since 2020 Jamie H., had performed assigned duties for this firm till the resignation in 2020.

Mahmoud A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 717	1 474
Current Assets	29 121	69 486
Debtors	11 904	67 782
Net Assets Liabilities	22 125	-11 738
Other Debtors	11 591	9 200
Property Plant Equipment	22 253	22 284
Total Inventories	8 500	230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 419	11 535
Average Number Employees During Period	2	3
Creditors	25 021	99 274
Increase From Depreciation Charge For Year Property Plant Equipment	5 419	6 116
Issue Equity Instruments	100
Net Current Assets Liabilities	4 100	-29 788
Other Creditors	17 053	97 918
Other Taxation Social Security Payable	1 706	972
Profit Loss	22 025	-33 863
Property Plant Equipment Gross Cost	27 672	33 819
Provisions For Liabilities Balance Sheet Subtotal	4 228	4 234
Total Additions Including From Business Combinations Property Plant Equipment	27 672	6 147
Total Assets Less Current Liabilities	26 353	-7 504
Trade Creditors Trade Payables	6 262	384
Trade Debtors Trade Receivables	313	58 582

Company staff

Mahmoud A.

Role: Director

Appointed: 07 August 2020

Latest update: 27 March 2024

People with significant control

Mahmoud A.

Notified on 7 August 2020

Nature of control:

1/2 or less of shares

Jamie H.

Notified on 7 August 2020

Ceased on 25 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-08-07
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Aesthetic Essentials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahmoud A.

Jamie H.

People with significant control

Mahmoud A.

Jamie H.

Accounts Documents

Company filings

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