Am Aesthetic Surgery Limited in Leeds, LS3 1AB

Description

Data updated on: 01-11-2023

Am Aesthetic Surgery started its business in 2015 as a Private Limited Company under the ID 09502055. This particular firm has been operating for 9 years and it's currently active. This firm's headquarters is situated in Leeds at C/o Shenward Josephs Well Suite 2c. You could also find the firm using the post code of LS3 1AB. This enterprise's SIC and NACE codes are 86220, that means Specialists medical practice activities. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-20.

The data obtained related to this enterprise's MDs reveals a leadership of two directors: Vasundhara M. and Ajay M. who were appointed on 2018-11-23 and 2015-03-20.

Ajay M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	103 302

Balance Sheet
Cash Bank In Hand	116 855
Cash Bank On Hand		250 951	316 437	200 723	147 315	263 694	795 836	1 046 670
Current Assets	129 449	269 725	322 080	224 293	167 845	287 100	811 774	1 060 500
Debtors	12 594	18 774	5 643	23 570	20 530	23 406	15 938	13 830
Net Assets Liabilities		204 431	269 241	186 690	155 950	167 065	540 856	876 794
Other Debtors				14 036
Property Plant Equipment		5 824	6 316	15 965	12 573	113 870	93 832
Tangible Fixed Assets	5 489

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	103 202
Shareholder Funds	103 302

Other Financial Data
Amount Specific Advance Or Credit Directors					3 109	15 276	5 124	988
Amount Specific Advance Or Credit Made In Period Directors						5 396	2 966	17 785
Amount Specific Advance Or Credit Repaid In Period Directors						17 563	23 366	13 649
Accumulated Depreciation Impairment Property Plant Equipment		1 997	3 111	7 330	11 330	41 678	64 322	99 205
Additional Provisions Increase From New Provisions Recognised							-4 494	7 062
Average Number Employees During Period				1	1	2	2	2
Creditors	31 636	71 118	58 517	50 995	22 457	135 219	113 233	88 733
Creditors Due Within One Year	31 636
Fixed Assets	5 489	5 824
Increase From Depreciation Charge For Year Property Plant Equipment			1 114	4 219	4 000	30 348	22 644	34 883
Net Current Assets Liabilities	97 813	198 607	263 563	173 298	145 388	210 482	577 831	858 863
Number Shares Allotted	100
Number Shares Issued Fully Paid							24	25
Other Creditors		15 962	17 630	16 550
Other Taxation Social Security Payable		55 156	40 887	34 444
Par Value Share	1						1	1
Property Plant Equipment Gross Cost		7 821	9 427	23 295	23 903	155 548	158 154	230 505
Provisions						22 068	17 574	24 636
Provisions For Liabilities Balance Sheet Subtotal			638	2 573	2 011	22 068	17 574	24 636
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 458
Tangible Fixed Assets Cost Or Valuation	6 458
Tangible Fixed Assets Depreciation	969
Tangible Fixed Assets Depreciation Charged In Period	969
Total Additions Including From Business Combinations Property Plant Equipment			1 606	13 868	608	131 645	2 606	72 351
Total Assets Less Current Liabilities	103 302	204 431	269 879	189 263	157 961	324 352	671 663	990 163
Trade Debtors Trade Receivables		18 774	5 643	9 533

Company staff

Vasundhara M.

Role: Director

Appointed: 23 November 2018

Latest update: 16 March 2024

Ajay M.

Role: Director

Appointed: 20 March 2015

Latest update: 16 March 2024

People with significant control

Ajay M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Snigdha M.

Notified on 19 March 2019

Ceased on 11 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vasundhara M.

Notified on 18 July 2018

Ceased on 11 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Am Aesthetic Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasundhara M.

Ajay M.

People with significant control

Ajay M.

Snigdha M.

Vasundhara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Am Aesthetic Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasundhara M.

Ajay M.

People with significant control

Ajay M.

Snigdha M.

Vasundhara M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016