Cosmetic Aesthetics Training Academy Ltd in Burnley, BB12 5QH

Description

Data updated on: 01-11-2023

The Cosmetic Aesthetics Training Academy Ltd company has been in this business for at least seven years, having launched in 2017. Registered under the number 10576109, Cosmetic Aesthetics Training Academy is categorised as a Private Limited Company located in Bentleywood Accrington Road, Burnley BB12 5QH. This enterprise's SIC code is 96020 - Hairdressing and other beauty treatment. 31st December 2022 is the last time when the company accounts were reported.

There's a solitary director at the moment running this particular business, specifically Michelle G. who's been carrying out the director's duties for seven years.

The companies that control this firm are as follows: Cosmetic Aesthetics Holdings Limited owns over 3/4 of company shares. This business can be reached in Accrington at 1 St. James Square, The Globe Centre, BB5 0RE and was registered as a PSC under the registration number 14179944.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 940

Balance Sheet
Cash Bank On Hand			2 858	36 443	48 899	36 150
Current Assets	21 783	32 735	28 197	82 753	112 898	97 327
Debtors			19 605	40 576	58 265	61 177
Net Assets Liabilities		12 178	9 719	8 989	49 359	25 058
Other Debtors			17 965	39 680	45 624	56 177
Property Plant Equipment			4 045	2 011	27 011	19 980
Total Inventories			5 734	5 734	5 734
Net Assets Liabilities Including Pension Asset Liability	9 940

Capital & Reserves
Shareholder Funds	9 940

Other Financial Data
Accrued Liabilities				6 250	6 250	6 250
Accumulated Depreciation Impairment Property Plant Equipment			6 124	8 158	11 152	18 936
Additions Other Than Through Business Combinations Property Plant Equipment					27 994	753
Average Number Employees During Period		3	3	2	3	3
Bank Borrowings				48 333	33 007
Creditors		26 636	21 755	48 333	33 007	91 867
Increase From Depreciation Charge For Year Property Plant Equipment				2 034	2 994	7 784
Net Current Assets Liabilities	17 822	6 099	6 442	55 693	55 737	5 460
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors			15 244	8 802	30 038	81 111
Other Inventories			5 734	5 734
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			10 169	10 169	38 163	38 916
Provisions For Liabilities Balance Sheet Subtotal			768	382	382	382
Taxation Social Security Payable			5 181	9 981	9 713	4 506
Total Assets Less Current Liabilities	22 960	12 178	10 487	57 704	82 748	25 440
Total Borrowings				48 333	33 007
Trade Creditors Trade Payables			1 330	360
Trade Debtors Trade Receivables			1 640	896	12 641	5 000
Amount Specific Advance Or Credit Directors				3 077	8 403	14 651
Amount Specific Advance Or Credit Made In Period Directors				3 077	8 403	14 651
Amount Specific Advance Or Credit Repaid In Period Directors					-3 077	-8 403
Fixed Assets	5 138	6 079	4 045
Creditors Due After One Year	13 020
Creditors Due Within One Year	3 961

Company staff

Michelle G.

Role: Director

Appointed: 23 January 2017

Latest update: 8 January 2024

People with significant control

Cosmetic Aesthetics Holdings Limited

Address: Globe Centre 1 St. James Square, The Globe Centre, Accrington, BB5 0RE, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered England And Wales Registry

Registration number 14179944

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 20 April 2018
Start Date For Period Covered By Report	2017-01-23
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	20 April 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Cosmetic Aesthetics Training Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle G.

People with significant control

Cosmetic Aesthetics Holdings Limited

Accounts Documents

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