Beauty Health Aesthetics Ltd in Stirling, FK7 8NN

Description

Data updated on: 01-11-2023

Beauty Health Aesthetics has been operating offering its services for eight years. Registered under number SC541613, this company is considered a Private Limited Company. You may find the main office of the company during office times under the following location: 14 Newlands Road Bannockburn, FK7 8NN Stirling. The company's principal business activity number is 86220, that means Specialists medical practice activities. 2022-07-31 is the last time when the company accounts were reported.

Concerning the following firm, the full scope of director's responsibilities have so far been met by Julia O. who was assigned to lead the company in 2016. That firm had been controlled by Kerry C. until 2021. In addition another director, specifically Sean F. gave up the position in 2021.

Julia O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 840	2 406	2 030	53 861
Current Assets	14 740	23 048	19 138	73 832	75 650	33 074	33 365
Debtors	1 700	3 400	1 700	1 700
Net Assets Liabilities	-1 496	3 100	1 159	10 590	30 943	18 758	5 022
Other Debtors	1 700	3 400	1 700	1 700
Property Plant Equipment	1 077	808	605	455
Total Inventories	11 200	17 242	15 408	18 271

Other Financial Data
Accrued Liabilities	1 681
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment	359	628	831	981
Average Number Employees During Period	3	4	4	3	3	3	3
Creditors	25 898	27 203	22 869	25 810	21 463	22 847	42 623
Fixed Assets	9 877	7 408	5 005	2 655	16 756	50 206	41 587
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	359	269	203	150
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000
Net Current Assets Liabilities	-11 158	-4 155	-3 731	48 022	54 187	10 227	9 258
Other Creditors	19 819	15 394	14 907	12 544
Other Taxation Social Security Payable	762	5 568	4 381	7 301
Prepayments	1 700
Property Plant Equipment Gross Cost	1 436	1 436	1 436
Provisions For Liabilities Balance Sheet Subtotal	215	153	115	87
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Additions Including From Business Combinations Property Plant Equipment	1 436
Total Assets Less Current Liabilities	-1 281	3 253	1 274	50 677	70 943	60 433	32 329
Trade Creditors Trade Payables	5 317	6 241	3 581	5 965
Bank Borrowings				40 000
Bank Borrowings Overdrafts				40 000

Company staff

Julia O.

Role: Director

Appointed: 01 August 2016

Latest update: 26 February 2024

People with significant control

Julia O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Beauty Health Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia O.

Kerry C.

Sean F.

People with significant control

Julia O.

Accounts Documents

Company filings

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