Aesthetic Extra Limited in Northampton, NN3 3AA

Description

Data updated on: 01-11-2023

This company is located in Northampton registered with number: 12299037. The company was established in 2019. The main office of the firm is located at 39 Park Avenue South . The post code is NN3 3AA. This company's SIC code is 47750 - Retail sale of cosmetic and toilet articles in specialised stores. The firm's latest financial reports cover the period up to November 30, 2022 and the latest annual confirmation statement was filed on November 1, 2022.

When it comes to the company, the full extent of director's tasks have so far been performed by Ludmila N. who was appointed in 2019.

Ludmila N. is the individual who controls 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	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand			11 876	384 846
Current Assets	8 500	30 000	105 524	459 846
Debtors	3 750		18 648
Net Assets Liabilities	8 500	5 141	245	321 284
Other Debtors	3 750		18 648
Property Plant Equipment			1 865	1 327
Total Inventories		30 000	75 000	75 000

Other Financial Data
Version Production Software		2 023	2 024	2 024
Accrued Liabilities	1 797	3 595	5 392	1 473
Accumulated Depreciation Impairment Property Plant Equipment			287	825
Additions Other Than Through Business Combinations Property Plant Equipment			2 152
Average Number Employees During Period	1	1	1	1
Creditors	3 748	24 859	107 144	139 889
Increase From Depreciation Charge For Year Property Plant Equipment			287	538
Loans From Directors				870
Net Current Assets Liabilities	8 500	5 141	-1 620	319 957
Nominal Value Allotted Share Capital			1	1
Number Shares Allotted				1
Par Value Share				1
Property Plant Equipment Gross Cost			2 152	2 152
Taxation Social Security Payable	1 951	21 264	25 590	121 705
Value-added Tax Payable			76 162	15 841
Advances Credits Directors	3 750		18 648	-871
Advances Credits Made In Period Directors		-307 575	814 973	-19 519
Advances Credits Repaid In Period Directors		-303 825	796 325
Amount Specific Advance Or Credit Directors	3 750		18 648	-871
Amount Specific Advance Or Credit Made In Period Directors		-307 575	814 973	-19 519
Amount Specific Advance Or Credit Repaid In Period Directors		-303 825	796 325
Total Assets Less Current Liabilities	8 500

Company staff

Ludmila N.

Role: Director

Appointed: 05 November 2019

Latest update: 1 March 2024

People with significant control

Ludmila N.

Notified on 5 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-11-05
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Aesthetic Extra Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ludmila N.

People with significant control

Ludmila N.

Accounts Documents

Company filings

Filing category

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