Aesthetically You Ltd in Liverpool, L2 5QQ

Description

Data updated on: 01-11-2023

This firm is widely known as Aesthetically You Ltd. The company first started thirteen years ago and was registered with 07642872 as the registration number. This particular registered office of this firm is registered in Liverpool. You may visit them at Pacific Chambers, 11-13 Victoria Street. The enterprise's declared SIC number is 86900 which stands for Other human health activities. 2022-05-30 is the last time the company accounts were filed.

As mentioned in this enterprise's executives data, since 2011 there have been two directors: Michelle M. and Thomas M..

Executives who have control over the firm are as follows: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	859	3 343	16 857	84 387	198 996

Balance Sheet
Cash Bank In Hand	18 499	12 800	51 685	18 966	137 906
Cash Bank On Hand					137 906	293 758	282 147	283 841	630 670	1 060 203	1 224 250
Current Assets	19 999	15 600	52 285	125 116	251 196	399 472	622 014	623 708	952 986	1 384 205	1 593 778
Debtors				105 000	105 000	105 000	338 804	338 804	321 253	321 618	368 207
Net Assets Liabilities					198 996	376 588	610 511	694 758	1 011 768	1 435 207	1 695 440
Net Assets Liabilities Including Pension Asset Liability	859	3 343	16 857	84 387	198 996
Other Debtors							233 804	233 804	216 253	216 618	263 207
Property Plant Equipment					119 236	211 006	376 723	459 995	468 656	488 272	509 872
Stocks Inventory	1 500	2 800	600	1 150	714
Tangible Fixed Assets	1 596	2 824	3 541	5 872	119 236
Total Inventories					714	714	1 063	1 063	1 063	2 384	1 321

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	857	3 341	16 855	84 385	198 994
Shareholder Funds	859	3 343	16 857	84 387	198 996

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								53 006
Amount Specific Advance Or Credit Repaid In Period Directors								53 006
Accumulated Depreciation Impairment Property Plant Equipment					16 753	41 897	88 351	149 220	210 392	278 366	366 111
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors					78 653	88 661	45 592	1 416	336 995	50 000	41 126
Creditors Due After One Year					78 653
Creditors Due Within One Year	20 736	14 811	38 964	45 784	77 311
Finance Lease Liabilities Present Value Total					78 653	88 661	45 592	1 416
Increase From Depreciation Charge For Year Property Plant Equipment						25 144	46 454	60 869	61 172	67 974	87 745
Net Current Assets Liabilities	-737	789	13 321	79 332	173 885	290 247	310 630	319 620	615 991	1 070 706	1 304 813
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors					33 286	41 359	224 050	196 314	209 272	50 000	41 126
Other Taxation Social Security Payable					12 976	25 726	45 078	65 859	127 723	165 876	60 326
Par Value Share		1	1	1	1	1
Profit Loss						177 593
Property Plant Equipment Gross Cost					135 989	252 903	465 074	609 215	679 048	766 638	875 983
Provisions For Liabilities Balance Sheet Subtotal					15 472	36 004	31 250	83 441	72 879	73 771	78 119
Provisions For Liabilities Charges		270	5	817	15 472
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 843	1 686	3 300	127 362
Tangible Fixed Assets Cost Or Valuation	1 798	3 641	5 327	8 627	135 989
Tangible Fixed Assets Depreciation	202	817	1 786	2 755	16 753
Tangible Fixed Assets Depreciation Charged In Period		615	969	969	13 998
Total Additions Including From Business Combinations Property Plant Equipment						116 914	212 171	144 141	69 833	87 590	109 345
Total Assets Less Current Liabilities	859	3 613	16 862	85 204	293 121	501 253	687 353	779 615	1 084 647	1 558 978	1 814 685
Trade Debtors Trade Receivables					105 000	105 000	105 000	105 000	105 000	105 000	105 000

Company staff

Michelle M.

Role: Director

Appointed: 23 May 2011

Latest update: 17 March 2024

Thomas M.

Role: Director

Appointed: 23 May 2011

Latest update: 17 March 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

Aesthetically You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Thomas M.

People with significant control

Thomas M.

Michelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Aesthetically You Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Thomas M.

People with significant control

Thomas M.

Michelle M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013