Aesthetics Chester Limited in Chester, CH4 9DE

Description

Data updated on: 01-11-2023

09456551 - registration number used by Aesthetics Chester Limited. This company was registered as a Private Limited Company on 2015-02-24. This company has existed in this business for the last 9 years. The enterprise can be gotten hold of in Chester Wellness Centre Wrexham Road Marlston-cum-lache in Chester. The head office's post code assigned to this location is CH4 9DE. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. Aesthetics Chester Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The most recent annual confirmation statement was submitted on Friday 24th February 2023.

At the moment, this firm is directed by just one managing director: Jane B., who was formally appointed in February 2015.

Jane B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	5 646

Balance Sheet
Cash Bank On Hand	9 085	39 361	55 316	66 655	74 960
Current Assets	15 703	41 853	60 618	75 293	81 526
Debtors	4 396	664	3 705	5 902	5 966
Net Assets Liabilities	5 646	26 240	40 018	51 106	65 995
Other Debtors	4 396	664	3 705	5 902	5 966
Property Plant Equipment	3 421	2 886	2 311	772	456
Total Inventories	2 222	1 828	1 597	2 736	600
Cash Bank In Hand	9 085
Intangible Fixed Assets	8 866
Net Assets Liabilities Including Pension Asset Liability	5 646
Stocks Inventory	2 222
Tangible Fixed Assets	3 421

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	5 645
Shareholder Funds	5 646

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 990	4 161	6 332	8 504	10 675
Accumulated Depreciation Impairment Property Plant Equipment	1 016	2 317	3 859	5 398	5 979
Additions Other Than Through Business Combinations Property Plant Equipment		766	967		265
Amounts Owed To Related Parties	14 132	11 375
Average Number Employees During Period	2	2	2	2	2
Creditors	22 344	25 194	27 435	27 311	16 168
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-2 757			-9 528
Dividends Paid On Shares Interim	5 988
Fixed Assets	12 287	9 581	6 835	3 124	637
Increase From Amortisation Charge For Year Intangible Assets		2 171	2 171	2 172	2 171
Increase From Depreciation Charge For Year Property Plant Equipment		1 301	1 542	1 539	581
Increase In Loans Owed To Related Parties Due To Loans Advanced	14 132		1 180	1 709
Intangible Assets	8 866	6 695	4 524	2 352	181
Intangible Assets Gross Cost	10 856	10 856	10 856	10 856	10 856
Loans Owed To Related Parties	14 132	11 375	12 555	14 264	4 736
Net Current Assets Liabilities	-6 641	16 659	33 183	47 982	65 358
Other Creditors	1 378	4 750	5 496	2 993	4 057
Other Inventories	2 222	1 828	1 597	2 736	600
Other Remaining Borrowings		11 375	12 555	14 264	4 736
Par Value Share	1
Property Plant Equipment Gross Cost	4 437	5 203	6 170	6 170	6 435
Taxation Social Security Payable	96		34	13
Total Borrowings		11 375	12 555	14 264	4 736
Trade Creditors Trade Payables	3 328	3 362	5 573	6 662	3 365
Consideration For Shares Issued	1
Creditors Due Within One Year	22 344
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1

Company staff

Jane B.

Role: Director

Appointed: 24 February 2015

Latest update: 1 April 2024

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-24
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Aesthetics Chester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

People with significant control

Jane B.

Accounts Documents

Company filings

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