Beyond Aesthetic Ltd. in London, SW18 5AE

Description

Data updated on: 01-11-2023

The enterprise is known as Beyond Aesthetic Ltd.. It was founded 16 years ago and was registered with 06600378 as the registration number. The registered office of this company is based in London. You can reach them at Flat 4, 432 Merton Road. Previously Beyond Aesthetic Ltd. changed it’s registered name five times. Up to 2020/02/26 the company used the name Beyond Aesthetic T/a Dr Terry Clinic. Then the company adapted the name Beyond Aesthetic T/a The Skin Energy Clinic that was used till 2020/02/26 when the final name was accepted. This company's principal business activity number is 86220: Specialists medical practice activities. The most recent annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-22.

For 16 years, this specific limited company has only been overseen by one director: Terry P. who has been guiding it since 2008/05/22.

Previous company's names
Beyond Aesthetic Ltd. 2020-02-26
Beyond Aesthetic T/a Dr Terry Clinic Ltd. 2015-05-01
Beyond Aesthetic T/a The Skin Energy Clinic Ltd 2012-10-18
Beyond Aesthetic Ltd 2010-11-24
Endless Freedom Limited 2008-06-10
Endless Beauty Ltd 2008-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 898	-20 231	-64 443	-100 816	-53 212	-20 838

Balance Sheet
Cash Bank On Hand						17 068	17 068	18 446	26 449	29 683	37 132	47 254	53 696
Current Assets	14 363	5 530	3 697	1 908	44 729	78 676	52 445	56 390	66 560	76 364	62 338	76 980	51 617
Debtors	11 353	900	602	803	39 508	61 608	35 377	39 070	40 111	46 681	25 206	25 206	-2 079
Net Assets Liabilities						-20 838	-20 838	2 283	6 550	24 798	-21 495	-26 570	-24 240
Other Debtors						1 626	1 626	1 946	2 082	1 678	1 785	1 785	5 710
Property Plant Equipment						9 467	7 799	7 799	6 366	5 197	5 947	5 947	5 947
Cash Bank In Hand	3 010	4 630	2 080	1 105	5 221	17 068
Net Assets Liabilities Including Pension Asset Liability	-7 898	-20 231	-64 443	-100 816	-53 212	-20 838
Tangible Fixed Assets	143	2 067	10 414	11 156	11 156	9 467

Capital & Reserves
Called Up Share Capital	25	25	25	25	25	25
Profit Loss Account Reserve	-7 923	-20 256	-64 468	-100 841	-53 237	-20 863
Shareholder Funds	-7 898	-20 231	-64 443	-100 816	-53 212	-20 838

Other Financial Data
Total Fixed Assets Additions		1 924	8 347	742
Total Fixed Assets Cost Or Valuation	143	2 067	10 414	11 156	11 156	11 156
Total Fixed Assets Depreciation					0	1 689
Total Fixed Assets Depreciation Charge In Period						1 689
Accumulated Depreciation Impairment Property Plant Equipment							1 689	3 357	4 790	5 959	5 959	5 959	5 959
Administrative Expenses						53 093		15 361
Amounts Owed By Group Undertakings Participating Interests						32 948	32 948	31 822	32 101	32 101	32 101	32 101
Amounts Owed To Group Undertakings Participating Interests						-20 530	-20 530	-20 530
Amounts Owed To Other Related Parties Other Than Directors							-5 700
Average Number Employees During Period									1	1	2	2	1
Bank Borrowings Overdrafts						37 277	37 277	6 460	6 460	6 460	6 460	4 460	4 460
Comprehensive Income Expense						32 374		23 121
Corporation Tax Payable								530	529	8 322	8 322	873	1 420
Cost Sales						38 620		3 049
Creditors						22 475	22 475	17 558	26 057	19 741	32 599	32 599	67 554
Depreciation Expense Property Plant Equipment						1 689		1 668
Depreciation Rate Used For Property Plant Equipment								18	18	18	18	18	18
Distribution Costs						45 820		5 075
Gross Profit Loss						133 392		44 087
Interest Payable Similar Charges Finance Costs						1 265
Loan Capital							-5 700	-5 700
Net Current Assets Liabilities	-8 041	-22 298	-56 184	-44 053	-831	29 970	29 970	38 832	40 503	56 623	29 739	29 739	-15 937
Operating Profit Loss						33 639		23 651
Other Creditors						11 428	11 428	11 428	8 500	-7 449	-7 449	-7 449	25 080
Other Operating Income Format1						-840
Other Remaining Borrowings						-5 700
Other Taxation Social Security Payable													3 880
Profit Loss						32 374		23 121
Profit Loss On Ordinary Activities Before Tax						32 374		23 651
Property Plant Equipment Gross Cost							11 156	11 156	11 156	11 156	11 906	11 906	11 906
Tax Tax Credit On Profit Or Loss On Ordinary Activities								530
Total Assets Less Current Liabilities	-7 898	-20 231	-45 770	-32 897	10 325	39 437	39 437	62 558	46 869	61 820	35 686	28 309	-9 990
Trade Creditors Trade Payables								10 568	10 568	12 408	25 266	49 285	57 794
Trade Debtors Trade Receivables						803	803	4 176	5 928	12 902	-8 680	-8 680	-7 789
Turnover Revenue						172 012		47 136
Advances Credits Directors								40 318	40 822	57 181	57 181	57 181
Creditors Due After One Year Total Noncurrent Liabilities		0	18 673	67 919	63 537	60 275
Creditors Due Within One Year Total Current Liabilities	22 404	27 828	58 866	45 961	45 560	48 706
Fixed Assets	143	2 067	10 414	11 156	11 156	9 467
Tangible Fixed Assets Additions		1 924	8 347	742
Tangible Fixed Assets Cost Or Valuation	143	2 067	10 414	11 156	11 156	11 156
Tangible Fixed Assets Depreciation					0	1 689
Tangible Fixed Assets Depreciation Charge For Period						1 689

Company staff

Terry P.

Role: Director

Appointed: 22 May 2008

Latest update: 1 December 2023

People with significant control

The companies that control this firm include: Dr Terry Ltd owns over 3/4 of company shares. This business can be reached in Kingston Upon Thames at Archdale Place, Farley & Partners, KT3 3RW, Surrey and was registered as a PSC under the registration number 08259809.

Dr Terry Ltd

Address: 7 Archdale Place, Farley & Partners, Kingston Upon Thames, Surrey, KT3 3RW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 08259809

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Beyond Aesthetic Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry P.

People with significant control

Dr Terry Ltd

Accounts Documents

Company filings

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