Aestheticus Limited in Barnet, EN4 0AE

Website

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www.aestheticus.co.uk

Description

Data updated on: 01-11-2023

Registered with number 06216787 17 years ago, Aestheticus Limited was set up as a Private Limited Company. The latest mailing address is 5 Braemore Court, Cockfosters Road Barnet. The company's principal business activity number is 86101 which stands for Hospital activities. Aestheticus Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. The latest confirmation statement was submitted on Saturday 12th November 2022.

According to the official data, the limited company is led by a solitary director: Miles B., who was formally appointed in 2007.

Miles B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 659	6 723

Balance Sheet
Cash Bank On Hand									120 361	263 760	489 347	362 574
Current Assets	34 460	28 134	19 187	35 606	27 137	30 101	29 675	94 533	284 361	397 760	623 347	598 175
Debtors	32 623	18 842	10 590	5 438	7 576				164 000	134 000	134 000	235 601
Net Assets Liabilities					13 153	25 492	29 683	21 052	123 932	302 803	504 447	541 811
Other Debtors												98 000
Property Plant Equipment									5 163	3 702	5 739	3 661
Cash Bank In Hand	1 837	9 292	8 597	30 168	19 561
Net Assets Liabilities Including Pension Asset Liability	10 659	6 723	4 989	20 581	13 153
Tangible Fixed Assets			1 063	2 445	1 980

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	10 558	6 622	4 888	20 480	13 052
Shareholder Funds	10 659	6 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 456	1 456	1 456	2 300	3 843
Accumulated Depreciation Impairment Property Plant Equipment									4 577	6 038	8 116	10 194
Amounts Owed By Group Undertakings Participating Interests									164 000	134 000	134 000	137 601
Average Number Employees During Period								1	1	1	1	1
Creditors					14 508	6 095	1 879	75 911	161 850	98 659	124 639	60 025
Fixed Assets					1 980	2 942	3 343	4 629	5 163
Increase From Depreciation Charge For Year Property Plant Equipment										1 461		2 078
Net Current Assets Liabilities	10 659	6 723	3 926	18 136	11 173	24 006	27 796	18 622	122 511	299 101	498 708	538 150
Other Creditors									133 280	47 290	57 276	1 770
Property Plant Equipment Gross Cost									9 740	9 740	13 855	13 855
Taxation Social Security Payable									32 413	51 369	67 363	58 255
Total Assets Less Current Liabilities	10 659	6 723			14 609	26 948	31 139	23 352	127 775
Called Up Share Capital Not Paid Not Expressed As Current Asset								101	101
Capital Employed		6 723	4 989	20 581	13 153
Creditors Due Within One Year	23 801	21 411	15 261	17 470	15 964
Number Shares Allotted		1	101	101	101
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	101	101	101	101
Amount Specific Advance Or Credit Directors	3 136	4 812
Tangible Fixed Assets Additions			1 251	1 847
Tangible Fixed Assets Cost Or Valuation			1 251	3 098	3 098
Tangible Fixed Assets Depreciation			188	653	1 118
Tangible Fixed Assets Depreciation Charged In Period			188	465	465

Company staff

Miles B.

Role: Director

Appointed: 18 April 2007

Latest update: 22 January 2024

Total Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 18 April 2007

Resigned: 18 April 2007

Address: Forest Gate, London, E7 0HA

Latest update: 22 January 2024

Total Company Formations Ltd

Role: Corporate Director

Appointed: 18 April 2007

Resigned: 18 April 2007

Address: Forest Gate, London, E7 0HA

Latest update: 22 January 2024

Anthony B.

Role: Secretary

Appointed: 18 April 2007

Resigned: 19 January 2012

Latest update: 22 January 2024

People with significant control

Miles B.

Notified on 1 April 2017

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Aestheticus Limited

General information

Name:

Office Address:

Contact information

Website

www.aestheticus.co.uk

Description

Financial data based on annual reports

Company staff

Miles B.

Total Company Secretaries Ltd

Total Company Formations Ltd

Anthony B.

People with significant control

Miles B.

Accounts Documents

Company filings

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