Aesthetiq Solutions Ltd in Rotherham, S60 3EE

Description

Data updated on: 01-11-2023

Aesthetiq Solutions Ltd has been prospering on the British market for eight years. Started with Registered No. 10355990 in the year 2016, the firm is based at 15 Queensway, Rotherham S60 3EE. This firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest annual accounts describe the period up to 30th September 2022 and the most current confirmation statement was filed on 21st March 2023.

At the moment, this particular company is directed by a solitary managing director: Imran M., who was chosen to lead the company in November 2016. Since November 2016 Muhammad A., had performed the duties for this company until the resignation in July 2020. In addition a different director, specifically Raheem D. quit on Monday 1st April 2019.

Imran M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	9 940	16 822	68 038	73 316
Current Assets	55 273	52 901	104 117	92 582	92 582
Debtors	45 333	36 079	36 079	19 266
Net Assets Liabilities	66 621	67 193	33 747	18 577	18 577	100 000
Property Plant Equipment		81 643	83 561	71 453

Other Financial Data
Version Production Software	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		20 411	41 301	59 164
Additions Other Than Through Business Combinations Property Plant Equipment		102 054	22 808
Average Number Employees During Period				1	1
Creditors	121 894	201 737	221 425	160 112	160 112
Fixed Assets		81 643	83 561	71 453	71 453
Increase From Depreciation Charge For Year Property Plant Equipment		20 411	20 890	17 863
Net Current Assets Liabilities	66 621	148 836	117 308	67 530	67 530
Property Plant Equipment Gross Cost		102 054	130 617	130 617
Total Assets Less Current Liabilities	66 621	67 193	33 747	3 923	3 923
Called Up Share Capital Not Paid Not Expressed As Current Asset					100 000	100 000
Number Shares Allotted						100 000
Par Value Share						1

Company staff

Imran M.

Role: Director

Appointed: 01 November 2016

Latest update: 26 February 2024

People with significant control

Imran M.

Notified on 5 July 2018

Nature of control:

over 1/2 to 3/4 of shares

Raheem D.

Notified on 1 September 2016

Ceased on 5 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Aesthetiq Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran M.

Muhammad A.

Raheem D.

People with significant control

Imran M.

Raheem D.

Accounts Documents

Company filings

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