C And L Aesthetics Limited in Nottingham, NG15 8EF

Description

Data updated on: 18-05-2021

The firm was located in Nottingham registered with number: 08439640. This company was registered in the year 2013. The office of this firm was situated at 20 Papplewick Lane Hucknall. The area code for this address is NG15 8EF. The enterprise was formally closed on 2021-03-16, which means it had been active for eight years.

The directors included: Edward L. selected to lead the company in 2018 in November and Karen L. selected to lead the company eleven years ago.

Karen L. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 807	7 653	19 000	12 194

Balance Sheet
Cash Bank On Hand						20 699
Current Assets	4 771	7 033	18 363	11 485	6 604	20 699	2 849
Debtors							2 849
Net Assets Liabilities				12 194	18 022	27 324	-4 354
Other Debtors							2 849
Property Plant Equipment						28 231
Cash Bank In Hand	4 771	7 033	18 364
Net Assets Liabilities Including Pension Asset Liability	3 807	7 653	19 001	12 194
Tangible Fixed Assets	1 778	5 646	4 234

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 807	7 652	19 000
Shareholder Funds	3 807	7 653	19 000	12 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 979
Additions Other Than Through Business Combinations Property Plant Equipment							1 042
Average Number Employees During Period						8	8
Creditors				6 517	3 553	21 605	7 203
Net Current Assets Liabilities	2 030	2 007	14 766	4 968	3 051	-906	-4 354
Other Creditors						6 442	5 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 979
Other Disposals Property Plant Equipment							48 252
Property Plant Equipment Gross Cost						47 210
Taxation Social Security Payable						3 200	1 400
Trade Creditors Trade Payables						11 963
Amount Specific Advance Or Credit Directors						3 221	2 277
Amount Specific Advance Or Credit Made In Period Directors							-13 098
Amount Specific Advance Or Credit Repaid In Period Directors							-12 154
Fixed Assets	1 778	5 646	4 234	7 226	14 971	28 230
Total Assets Less Current Liabilities	3 807	7 653	19 000	12 194	18 022	27 324
Creditors Due Within One Year	2 742	5 026	3 597	6 517
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Non-instalment Debts Due After5 Years		5 026	3 597
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 370	8 120	8 120
Tangible Fixed Assets Depreciation	592	2 474	3 886
Tangible Fixed Assets Depreciation Charged In Period	592	1 881	1 412
Tangible Fixed Assets Additions	2 370	5 750

Company staff

Edward L.

Role: Director

Appointed: 05 November 2018

Latest update: 31 January 2024

Karen L.

Role: Director

Appointed: 11 March 2013

Latest update: 31 January 2024

People with significant control

Karen L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 April 2021
Confirmation statement last made up date	11 March 2020

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-11
Date Approval Accounts	24 November 2014
Annual Accounts 20 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 June 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 May 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020

C And L Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward L.

Karen L.

People with significant control

Karen L.

Accounts Documents

Company filings

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