Butterfly Aesthetics Limited in Wakefield, WF2 7AR

Description

Data updated on: 01-11-2023

Butterfly Aesthetics has been operating offering its services for 13 years. Registered under 07514207, it is considered a Private Limited Company. You may find the headquarters of this firm during business hours at the following address: 17 Appleton Court Calder Park, WF2 7AR Wakefield. This firm's declared SIC number is 86230 which means Dental practice activities. 2022-03-31 is the last time the accounts were reported.

Up until now, this specific limited company has only been supervised by one director: Kimberley T. who has been presiding over it for 13 years.

Kimberley T. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 101	8 362	25 573	47 853	45 406

Balance Sheet
Cash Bank In Hand		3 701	29 075	66 834	58 383
Cash Bank On Hand					58 383	60 586	18 336	54 198	67 696	62 185	118 244	116 871
Current Assets	10 932	15 745	35 576	70 781	71 867	65 741	22 358	58 830	73 468	73 160	127 846	116 871
Debtors	10 932	12 044	6 501	3 947	13 484	5 155	4 022	4 632	5 772	10 975	9 602
Net Assets Liabilities					45 406	46 038	22 055	37 644	57 533	41 500	72 351	50 036
Net Assets Liabilities Including Pension Asset Liability	4 101		25 573	47 853	45 406
Property Plant Equipment					5 475	5 847	4 333	2 919	4 085	2 999	2 107
Tangible Fixed Assets	5 114	5 063	5 514	5 715	5 475

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 100	8 361	25 572	47 852	45 405
Shareholder Funds	4 101	8 362	25 573	47 853	45 406

Other Financial Data
Accrued Liabilities Deferred Income					900	900	900	900	1 170	1 020	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment					3 871	4 849	6 363	7 777	8 640	9 726	10 816	11 178
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					29 735	23 537	2 665	22 603	17 884	6 253	16 793	4 130
Creditors					30 841	24 439	3 813	23 548	19 225	33 864	57 202	68 248
Creditors Due Within One Year	11 945	12 446	15 517	27 496	30 841
Increase From Depreciation Charge For Year Property Plant Equipment						978	1 514	1 414	863	1 086	1 090	296
Net Current Assets Liabilities	-1 013	3 299	20 059	43 285	41 026	41 302	18 545	35 282	54 243	39 296	70 644	48 623
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					2						97	161
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 346	10 696	10 696	10 696	12 725	12 725	12 923
Provisions For Liabilities Balance Sheet Subtotal					1 095	1 111	823	557	795	795	400	332
Provisions For Liabilities Charges				1 147	1 095
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 006	695	1 127	838	680
Tangible Fixed Assets Cost Or Valuation	6 006	6 701	7 828	8 666	9 346
Tangible Fixed Assets Depreciation	892	1 638	2 314	2 951	3 871
Tangible Fixed Assets Depreciation Charged In Period		746	676	637	920
Total Additions Including From Business Combinations Property Plant Equipment						1 350			2 029		198
Total Assets Less Current Liabilities	4 101	8 362	25 573	49 000	46 501	47 149	22 878	38 201	58 328	42 295	72 751	50 368
Trade Creditors Trade Payables					1				-1
Trade Debtors Trade Receivables					13 484	5 155	4 022	4 632	5 772	10 975	9 602
Advances Credits Directors	4 946	4 382	244
Advances Credits Made In Period Directors	95 253	89 427
Advances Credits Repaid In Period Directors	90 307	89 991
Creditors Due Within One Year Total Current Liabilities	11 945
Fixed Assets	5 114
Tangible Fixed Assets Depreciation Charge For Period	892

Company staff

Kimberley T.

Role: Director

Appointed: 02 February 2011

Latest update: 9 April 2024

People with significant control

Kimberley T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Butterfly Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley T.

People with significant control

Kimberley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Butterfly Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley T.

People with significant control

Kimberley T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013