Silk Aesthetics Ltd in Epping, CM16 7LW

Description

Data updated on: 01-11-2023

Silk Aesthetics Ltd was set up as Private Limited Company, located in 4-6 Theydon Park Road, Theydon Bois, Epping. It's post code is CM16 7LW. The company has been in existence since 2017. The firm's registered no. is 10615416. This firm is recognized as Silk Aesthetics Ltd. However, the company also was registered as Carotherclinic until it was changed seven years ago. This business's Standard Industrial Classification Code is 86900, that means Other human health activities. Silk Aesthetics Limited released its account information for the financial year up to 31st March 2023. The firm's most recent annual confirmation statement was submitted on 12th February 2023.

There is a team of two directors running the limited company at the current moment, namely Heather W. and Carolyn D. who have been carrying out the directors assignments since 2017/02/13.

Executives who have control over the firm are as follows: Carolyn D. owns 1/2 or less of company shares. Heather W. owns 1/2 or less of company shares.

Previous company's names
Silk Aesthetics Ltd 2017-11-03
Carotherclinic Ltd 2017-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	940	1 465	8 483	1 410
Current Assets	940	4 696	13 860	7 996	19 919	21 306
Debtors			712	329
Net Assets Liabilities	1 070	-12 926	9 715	6 438	19 179	20 285
Other Debtors			712	227
Property Plant Equipment	80	622	480	3 047
Total Inventories		2 563	4 665	6 359

Other Financial Data
Version Production Software				2 022		2 023
Accrued Liabilities			387	202
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 318	203	308
Accumulated Depreciation Impairment Property Plant Equipment			64	255
Additions Other Than Through Business Combinations Property Plant Equipment				2 758
Administrative Expenses	8 928	8 803
Cost Sales	12 074	47 080
Creditors	16 000	18 157	4 625	4 707	4 898	4 478
Deferred Income				2 116
Depreciation Amortisation Impairment Expense		9	55
Fixed Assets	130	535	480	3 047	4 055	3 369
Gross Profit Loss	-7 626	1 338
Increase From Depreciation Charge For Year Property Plant Equipment				191
Intangible Assets	50	100
Intangible Assets Gross Cost	50	100
Loans From Directors			2 077	2 389
Net Current Assets Liabilities	-13 476	-13 461	9 235	5 709	15 327	17 224
Operating Profit Loss	-16 554	-7 465
Other Operating Expenses Format2	8 928	12 283	2 783
Prepayments Accrued Income				102
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				102	306	396
Profit Loss	-16 554	-7 465	22 641
Profit Loss On Ordinary Activities Before Tax	-16 554	-7 465
Property Plant Equipment Gross Cost	80	622	544	3 302
Raw Materials Consumables Used	12 074	43 280	44 232
Taxation Social Security Payable			2 161
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 161
Total Additions Including From Business Combinations Intangible Assets		50
Total Additions Including From Business Combinations Property Plant Equipment		542
Total Assets Less Current Liabilities	-13 476	4 750	9 715	8 756	19 382	20 593
Turnover Revenue	4 448	48 418	71 872
Advances Credits Directors			700
Advances Credits Repaid In Period Directors				700
Amount Specific Advance Or Credit Directors			700
Amount Specific Advance Or Credit Repaid In Period Directors				700

Company staff

Heather W.

Role: Director

Appointed: 13 February 2017

Latest update: 2 March 2024

Carolyn D.

Role: Director

Appointed: 13 February 2017

Latest update: 2 March 2024

People with significant control

Carolyn D.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Heather W.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	13 February 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Silk Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Carolyn D.

People with significant control

Carolyn D.

Heather W.

Accounts Documents

Company filings

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