Aesthetique Health Limited in Leeds, LS7 3QB

Description

Data updated on: 01-11-2023

Started with Reg No. 08969521 ten years ago, Aesthetique Health Limited is categorised as a Private Limited Company. The business present registration address is West Hill House Allerton Hill, Chapel Allerton Leeds. The enterprise's registered with SIC code 86900 which stands for Other human health activities. Aesthetique Health Ltd released its latest accounts for the period up to March 31, 2022. The business most recent annual confirmation statement was released on April 1, 2023.

Since 2014-04-01, this company has only been supervised by one managing director: Ferakh H. who has been administering it for ten years.

Ferakh H. is the individual who has control over 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	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	75 928	144 464

Balance Sheet
Cash Bank In Hand	96 272	184 338
Cash Bank On Hand		184 338	330 587	195 403	240 073	75 858	709 465	595 117
Current Assets	97 514	188 722	332 090	199 632	250 207	157 273	721 826	620 083
Debtors	242	3 384	1 103	2 229	8 134	79 415	10 361	22 966
Intangible Fixed Assets	241 696	181 272
Net Assets Liabilities		144 464	222 293	188 398	282 905	470 893	730 104	1 020 731
Net Assets Liabilities Including Pension Asset Liability	75 928	144 464
Property Plant Equipment		4 906	703 568	787 935	790 599	738 048	726 816	666 723
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	6 191	4 906
Total Inventories		1 000	400	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	113 428	144 364
Shareholder Funds	75 928	144 464

Other Financial Data
Amount Specific Advance Or Credit Directors								8 123
Amount Specific Advance Or Credit Made In Period Directors								8 123
Accumulated Amortisation Impairment Intangible Assets		120 848	181 272	241 696	302 120	302 120	302 120
Accumulated Depreciation Impairment Property Plant Equipment		2 570	12 020	51 871	103 708	158 069	213 233	273 326
Average Number Employees During Period			4	6	8	6	8	10
Bank Borrowings		14 524	610 590	571 205	439 685	248 757	285 887
Creditors		6 693	571 134	537 867	405 732	231 635	219 707	247 475
Creditors Due After One Year	14 524	6 693
Creditors Due Within One Year	231 961	223 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment			596
Disposals Property Plant Equipment			895
Fixed Assets	247 887	186 178	824 416	848 359	790 599	738 048	726 816	666 723
Increase From Amortisation Charge For Year Intangible Assets			60 424	60 424	60 424
Increase From Depreciation Charge For Year Property Plant Equipment			10 046	39 851	51 837	54 361	55 164	60 093
Intangible Assets		181 272	120 848	60 424
Intangible Assets Gross Cost		302 120	302 120	302 120	302 120	302 120	302 120
Intangible Fixed Assets Additions	302 120
Intangible Fixed Assets Aggregate Amortisation Impairment	60 424	120 848
Intangible Fixed Assets Amortisation Charged In Period	60 424	60 424
Intangible Fixed Assets Cost Or Valuation	302 120
Net Current Assets Liabilities	-134 447	-35 021	-4 311	-91 536	-75 212	-13 610	247 898	372 608
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		7 476	715 588	839 806	894 307	896 117	940 049
Provisions For Liabilities Balance Sheet Subtotal			26 678	30 558	26 750	21 910	24 903	18 600
Provisions For Liabilities Charges	12
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 476
Tangible Fixed Assets Cost Or Valuation	7 476
Tangible Fixed Assets Depreciation	1 285	2 570
Tangible Fixed Assets Depreciation Charged In Period	1 285	1 285
Total Additions Including From Business Combinations Property Plant Equipment			709 007	124 218	54 501	1 810	43 932
Total Assets Less Current Liabilities	90 464	151 157	820 105	756 823	715 387	724 438	974 714	1 039 331
Advances Credits Directors	164 067

Company staff

Ferakh H.

Role: Director

Appointed: 01 April 2014

Latest update: 3 April 2024

People with significant control

Ferakh H.

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 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Aesthetique Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ferakh H.

People with significant control

Ferakh H.

Accounts Documents

Company filings

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