Birmingham Aesthetic Rooms Ltd in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

2014 is the date that marks the founding of Birmingham Aesthetic Rooms Ltd, the firm registered at The Old Council Chambers, Halford Street, Tamworth. That would make ten years Birmingham Aesthetic Rooms has prospered in the UK, as the company was established on 2014-02-03. The Companies House Reg No. is 08873949 and the post code is B79 7RB. The company's SIC code is 86220, that means Specialists medical practice activities. The firm's latest financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-03.

The company has one director at the moment overseeing this specific limited company, specifically Andrew W. who has been executing the director's responsibilities since 2014-02-03.

Executives with significant control over the firm are: Andrew W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Melanie J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	-9 777

Balance Sheet
Cash Bank In Hand		1 911
Cash Bank On Hand		1 911	19 661	14 616	10 668	11 096	53 549	64 402	38 821
Current Assets	100	1 911	19 661	17 119	26 028	16 547	57 576	68 452	54 707
Debtors	100				10 363	597			11 876
Net Assets Liabilities		-9 777	14 249	11 652	25 375	22 756	35 735	46 882	42 051
Net Assets Liabilities Including Pension Asset Liability	100	-9 777
Other Debtors									11 876
Property Plant Equipment		34 511	28 256	22 605	19 102	17 629	15 531	14 354
Tangible Fixed Assets		34 511
Total Inventories				2 503	4 997	4 854	4 027	4 050	4 010

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-9 877
Shareholder Funds	100	-9 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 628	15 692	21 343	26 119	30 346	34 041	37 453	40 357
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts							23 333	18 225	13 019
Creditors		39 299	27 968	22 372	16 126	8 078	23 333	18 225	9 503
Creditors Due Within One Year		39 299
Finance Lease Liabilities Present Value Total		10 354
Increase From Depreciation Charge For Year Property Plant Equipment			7 064	5 651	4 776	4 227	3 695	3 412	2 904
Net Current Assets Liabilities	100	-37 388	-8 307	-5 253	9 902	8 469	46 488	53 480	45 204
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	24	24	24	24	26
Other Creditors		22 622	16 035	6 779	7 627	5 271	1 503	1 946	484
Other Taxation Social Security Payable		2 761	9 207	12 135	7 669	1 244	5 527	6 308	930
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		43 139	43 948	43 948	45 221	47 975	49 572	51 807	52 592
Provisions For Liabilities Balance Sheet Subtotal		6 900	5 700	5 700	3 629	3 342	2 951	2 727	2 369
Provisions For Liabilities Charges		6 900
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		43 139
Tangible Fixed Assets Cost Or Valuation		43 139
Tangible Fixed Assets Depreciation		8 628
Tangible Fixed Assets Depreciation Charged In Period		8 628
Total Additions Including From Business Combinations Property Plant Equipment			809		1 273	2 754	1 597	2 235	785
Total Assets Less Current Liabilities	100	-2 877	19 949	17 352	29 004	26 098	62 019	67 834	57 439
Trade Creditors Trade Payables		3 562	2 726	3 458	830	1 563	2 391	1 718	3 207
Trade Debtors Trade Receivables					10 363	597

Company staff

Andrew W.

Role: Director

Appointed: 03 February 2014

Latest update: 24 April 2024

People with significant control

Andrew W.

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

Melanie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	03 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Birmingham Aesthetic Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Melanie J.

Accounts Documents

Company filings

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