Ashling Donnelly Aesthetic Clinic Limited in Leeds, LS7 3PD

Description

Data updated on: 01-11-2023

Ashling Donnelly Aesthetic Clinic Limited is categorised as Private Limited Company, that is registered in 29 Harrogate Road, Leeds. The office's postal code is LS7 3PD. The company was set up on 2018/04/16. The firm's Companies House Registration Number is 11312303. This enterprise's classified under the NACE and SIC code 86220 which means Specialists medical practice activities. The firm's latest financial reports cover the period up to Tue, 5th Apr 2022 and the most recent annual confirmation statement was filed on Sat, 15th Apr 2023.

For this particular business, all of director's obligations have so far been done by Ashling D. who was formally appointed in 2018.

Ashling D. is the individual who controls this firm, has substantial control or influence over the company, 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	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	1 210	9 960	55 120	39 411	8 588
Current Assets	10 675	18 013	64 463	48 118	15 338
Debtors	3 465	1 222	2 043	2 987
Net Assets Liabilities	427	925	8 784	19 877	2 185
Other Debtors	425	1 822	2 043	2 637
Property Plant Equipment	9 604	36 469	34 600	43 682	35 900
Total Inventories	6 000	6 946	7 300	5 720	6 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 695	8 430	19 126	29 662	40 685
Additions Other Than Through Business Combinations Property Plant Equipment				19 618	3 241
Average Number Employees During Period	1	1	-1	-1	-1
Balances Amounts Owed To Related Parties	17 618	21 800
Bank Borrowings Overdrafts		5 800	12 194	10 363	9 261
Corporation Tax Payable	1 397		1 153
Creditors	19 852	29 681	41 519	29 235	18 030
Depreciation Rate Used For Property Plant Equipment	15	15	15
Fixed Assets	9 604	36 469	34 600
Increase From Depreciation Charge For Year Property Plant Equipment	1 695	6 735	10 696	10 536	11 023
Net Current Assets Liabilities	-9 177	-11 668	22 944	18 883	-2 692
Other Creditors	18 338	23 606	25 899	9 650	8 769
Other Taxation Social Security Payable	117	275	112
Par Value Share	0	0	0
Property Plant Equipment Gross Cost	11 299	44 899	53 726	73 344	76 585
Provisions For Liabilities Balance Sheet Subtotal		5 509	5 410	7 345	5 871
Taxation Social Security Payable			1 265	3 012
Total Additions Including From Business Combinations Property Plant Equipment		33 600	8 827
Total Assets Less Current Liabilities	427	24 801	57 544
Trade Creditors Trade Payables		115	2 161	6 210
Trade Debtors Trade Receivables	3 040	-600		350

Company staff

Ashling D.

Role: Director

Appointed: 16 April 2018

Latest update: 5 February 2024

People with significant control

Ashling D.

Notified on 16 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-16
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023

Ashling Donnelly Aesthetic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashling D.

People with significant control

Ashling D.

Accounts Documents

Company filings

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