Breit Aesthetics Limited in Gerrards Cross, SL9 7LL

Description

Data updated on: 01-11-2023

The enterprise operates as Breit Aesthetics Limited. It was established 13 years ago and was registered under 07760460 as the registration number. The office of this company is based in Gerrards Cross. You can contact it at Maywind, Dukes Wood Drive. The enterprise's classified under the NACE and SIC code 46180 and has the NACE code: Agents specialized in the sale of other particular products. Breit Aesthetics Ltd reported its account information for the financial year up to 30th September 2022. Its most recent annual confirmation statement was filed on 2nd September 2023.

According to the latest update, there seems to be only one director in the company: Jasbir D. (since Fri, 2nd Sep 2011). The firm had been led by Baljinder D. till September 2023.

Jasbir D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 426	1 206	7 137	810	1

Balance Sheet
Cash Bank In Hand	14 055	159	1 977	1 758	25 019
Cash Bank On Hand					25 019	25 752	5 653	3 599	11 272	13 462	652
Current Assets	14 055	159	8 590	9 843	32 501	25 752	9 703	9 067	30 360	25 388	3 662
Debtors			6 613	8 085	7 482		850	4 468	688	1 712
Other Debtors					7 482					218
Property Plant Equipment					2 109	1 000			415	208
Tangible Fixed Assets	1 666	1 540	1 228	2 977	2 109
Total Inventories							3 200	1 000	18 400	10 214	3 010
Net Assets Liabilities								948	2	-1 082	-20 778
Net Assets Liabilities Including Pension Asset Liability	12 426	1 206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 425	1 205	7 136	809
Shareholder Funds	12 426	1 206	7 137	810	1

Other Financial Data
Amount Specific Advance Or Credit Directors					7 482	8 600	6	5 327	3 507	7 998	10 540
Amount Specific Advance Or Credit Made In Period Directors					7 482	55 113	8 594		1 820
Amount Specific Advance Or Credit Repaid In Period Directors						71 195		5 321		4 491	2 542
Accumulated Depreciation Impairment Property Plant Equipment					4 379	5 488	6 488	3 926	4 134	4 341	4 549
Average Number Employees During Period						1	1	1	1	2	2
Creditors					34 609	26 667	9 659	8 119	18 000	18 000	15 270
Creditors Due Within One Year	3 295	493	2 681	12 010	34 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 562
Disposals Property Plant Equipment								2 562
Increase From Depreciation Charge For Year Property Plant Equipment						1 109	1 000		208	207	208
Net Current Assets Liabilities	10 760	-334	5 909	-2 167	-2 108	-915	44	948	17 587	16 710	-5 508
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						10 000	10 000	1 000	1 000	1 000	1 000
Other Creditors					651	9 250	656	5 977	4 158	8 648	6 140
Other Taxation Social Security Payable					19 121	17 417	9 003	2 142	8 615	30	1 530
Par Value Share		1	0	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost					6 488	6 488	6 488	3 926	4 549	4 549
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		590	727	3 000
Tangible Fixed Assets Cost Or Valuation	2 171	2 761	3 488	6 488
Tangible Fixed Assets Depreciation	505	1 221	2 260	3 511	4 379
Tangible Fixed Assets Depreciation Charged In Period		716	1 039	1 251	868
Total Assets Less Current Liabilities	12 426	1 206	7 137	810	1	85	44	948	18 002	16 918	-5 508
Trade Creditors Trade Payables					14 837
Trade Debtors Trade Receivables							850	4 468	688	1 494
Bank Borrowings Overdrafts									18 000	18 000	15 270
Total Additions Including From Business Combinations Property Plant Equipment									623
Fixed Assets	1 666	1 540

Company staff

Jasbir D.

Role: Director

Appointed: 02 September 2011

Latest update: 30 December 2023

People with significant control

Jasbir D.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Breit Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasbir D.

Baljinder D.

People with significant control

Jasbir D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2014 - 2015

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Address:

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