Aesthetic Homes Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered with number 09131524 ten years ago, Aesthetic Homes Limited is a Private Limited Company. The company's official office address is 20-22 Wenlock Road, London. This enterprise's registered with SIC code 41100 which stands for Development of building projects. The company's latest annual accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was filed on 2023-03-25.

With regards to the limited company, the full scope of director's responsibilities have so far been carried out by Haroon R. who was selected to lead the company ten years ago.

The companies that control this firm are: Aesthetic Homes Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hayes, UB3 3JA, Middlesex and was registered as a PSC under the registration number 09655829.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-12 780

Balance Sheet
Cash Bank In Hand	20 205
Cash Bank On Hand	20 205	13 381	180 850	2 037	6 691		57 332
Current Assets	1 485 835	1 465 093	2 470 768	2 542 019	642 542	1 005 193	852 537
Debtors	12 464	201 712	296 151	3 249	419 642	837 889	795 205
Net Assets Liabilities	-12 780	143 760			848 711	739 081	754 635
Net Assets Liabilities Including Pension Asset Liability	-12 780
Other Debtors	1 314	6 562		3 249	419 642	421 250	425 342
Stocks Inventory	1 453 166
Total Inventories	1 453 166	1 250 000	1 993 767	2 536 733	216 209	167 304

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 880
Shareholder Funds	-12 780

Other Financial Data
Amounts Owed By Group Undertakings	11 150	195 150	296 151			416 639	369 863
Amounts Owed To Group Undertakings	739 494	782 602	868 979	848 959	406 096
Bank Borrowings Overdrafts	754 879	474 623	1 151 292	759 272		44 495	34 857
Creditors	754 879	1 321 333	2 103 044	1 771 505	684 475	44 495	34 857
Creditors Due After One Year	754 879
Creditors Due Within One Year	743 736
Net Current Assets Liabilities	742 099	143 760	367 724	770 514	-41 933	752 857	769 492
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	2 160	18 970	3 300	9 521	3 701	7 121	6 300
Other Taxation Social Security Payable		36 208	79 473	148 293	256 885	237 733	67 115
Par Value Share	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	742 099	143 760	367 724	770 514	848 711	783 576	789 492
Trade Creditors Trade Payables	2 082	8 930		5 460	17 793
Additions Other Than Through Business Combinations Investment Property Fair Value Model					890 644	30 719
Disposals Investment Property Fair Value Model						890 644
Investment Property					890 644	30 719	20 000
Investment Property Fair Value Model					890 644	30 719	20 000

Company staff

Haroon R.

Role: Director

Appointed: 15 July 2014

Latest update: 12 March 2024

People with significant control

Aesthetic Homes Group Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Aesthetic Homes Group Limited

Registration number 09655829

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13 April 2016
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Aesthetic Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon R.

People with significant control

Aesthetic Homes Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Aesthetic Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon R.

People with significant control

Aesthetic Homes Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015