Anew Aesthetics Limited in Oldbury, B69 2DG

Description

Data updated on: 01-11-2023

Anew Aesthetics Limited has existed on the British market for at least fourteen years. Started with Companies House Reg No. 07179621 in the year 2010, it have office at First Floor Black Country House, Oldbury B69 2DG. This enterprise's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. Its most recent accounts were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Sunday 5th March 2023.

Presently, this particular firm is directed by one managing director: Carlie F., who was appointed in January 2022. That firm had been led by Sarah D. up until two years ago.

Carlie F. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 923	21 493	24 839	24 131	9 325

Balance Sheet
Current Assets	22 442	22 231	24 559	37 932	24 163	25 167	36 501	36 645	19 023	55 313	35 583	21 600
Net Assets Liabilities					13 162	20 851	24 054	20 596	27 559	37 073	18 034	13 591
Cash Bank In Hand	17 712	14 680	16 942	30 406	17 228
Cash Bank On Hand										12 245	3 621	12 912
Debtors	1 730	2 051	2 117	2 026	1 435					35 068	23 962	287
Intangible Fixed Assets	18 500	12 500	6 500	500
Net Assets Liabilities Including Pension Asset Liability	21 923	21 493	24 839	24 131	9 325
Other Debtors										35 068	23 962	287
Stocks Inventory	3 000	5 500	5 500	5 500	5 500
Tangible Fixed Assets	4 993	7 715	19 817	23 045	19 787
Total Inventories										8 000	8 000	8 401
Property Plant Equipment										16 147	15 841

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 823	21 393	24 739	24 031	9 225
Shareholder Funds	21 923	21 493	24 839	24 131	9 325

Other Financial Data
Average Number Employees During Period						6	6	6	5	4	4	4
Creditors					30 788	17 808	5 936	35 025	21 452	34 387	33 390	23 729
Fixed Assets	23 493	20 215	26 317	23 545	19 787	49 920	33 310	18 976	29 988	16 147	15 841	19 407
Net Current Assets Liabilities	-571	2 821	2 485	5 195	-6 625	-11 261	-3 320	1 620	-2 429	20 926	2 193	-2 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 019	30 488
Total Assets Less Current Liabilities	22 922	23 036	28 802	28 740	13 162	38 659	29 990	20 596	27 559	37 073	18 034	17 278
Accumulated Amortisation Impairment Intangible Assets										30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment										79 716	86 586	651
Creditors Due Within One Year	23 013	19 410	22 074	32 737	30 788
Increase From Depreciation Charge For Year Property Plant Equipment											6 870	152
Intangible Assets Gross Cost										30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 500	17 500	23 500	29 500	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Other Creditors										12 206	13 601	10 703
Other Taxation Social Security Payable										15 296	15 956	9 300
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										95 863	102 427	8 794
Provisions For Liabilities Balance Sheet Subtotal												3 687
Provisions For Liabilities Charges	999	1 543	3 963	4 609	3 837
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 718	20 716	13 900	9 501
Tangible Fixed Assets Cost Or Valuation	7 377	13 095	29 964	43 864	53 365
Tangible Fixed Assets Depreciation	2 384	5 380	10 147	20 819	33 578
Tangible Fixed Assets Depreciation Charged In Period		2 996	8 174	10 672	12 759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 407
Tangible Fixed Assets Disposals			3 847
Total Additions Including From Business Combinations Property Plant Equipment											6 564	15 327
Trade Creditors Trade Payables										6 885	3 833	3 726

Company staff

Carlie F.

Role: Director

Appointed: 27 January 2022

Latest update: 24 January 2024

People with significant control

Carlie F.

Notified on 27 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah D.

Notified on 6 April 2016

Ceased on 27 January 2022

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 May 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Anew Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlie F.

Sarah D.

People with significant control

Carlie F.

Sarah D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2014

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