Dawn Attewell Aesthetics Limited in Blackpool, FY4 2FF

Description

Data updated on: 01-11-2023

The official moment the firm was started is 2011-09-22. Registered under number 07782889, the firm is listed as a Private Limited Company. You can reach the headquarters of the firm during office times at the following location: Ground Floor, Seneca House, Links Point Amy Johnson Way, FY4 2FF Blackpool. This company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Dawn Attewell Aesthetics Ltd released its account information for the financial year up to 2022-04-30. Its most recent confirmation statement was filed on 2023-09-22.

According to the latest update, there seems to be only one director in the company: Dawn A. (since 2011-09-22). The firm had been presided over by Graham C. until 13 years ago.

Dawn A. is the individual who controls 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	2012-09-30	2013-09-30	2014-08-31	2015-08-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	23 967	17 738	34 052

Balance Sheet
Cash Bank On Hand					8 675	35 259	11 216	22 910	143 058	163 661	80 597	33 194
Current Assets		1	62 074	95 432	95 960	203 467	188 643	166 693	257 288	328 700	264 688	182 849
Debtors		1	56 470	83 037	85 285	166 208	171 927	138 283	113 730	164 538	183 591	146 155
Net Assets Liabilities					34 052	84 893	117 413	137 211	247 297	184 427	78 475	45 920
Other Debtors					76 594	135 470	155 409	118 294	110 532	162 864	181 992	138 873
Property Plant Equipment					82 704	82 612	79 642	316 659	299 404	314 663	294 799	279 483
Total Inventories					2 000	2 000	5 500	5 500	500	500	500	3 500
Cash Bank In Hand	1	1	3 604	10 395	8 675
Net Assets Liabilities Including Pension Asset Liability	1	1	23 967	17 738	34 052
Stocks Inventory		0	2 000	2 000	2 000
Tangible Fixed Assets		0	1 659	17 927	82 704

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		0	23 966	17 737	34 051
Shareholder Funds	1	1	23 967	17 738	34 052

Other Financial Data
Total Fixed Assets Additions			1 991	20 750	77 501
Total Fixed Assets Cost Or Valuation		0	1 991	22 741	100 242
Total Fixed Assets Depreciation		0	332	4 814	17 538
Total Fixed Assets Depreciation Charge In Period			332	4 482	12 724
Accrued Liabilities					1 436	1 773	2 252	3 277	3 826	6 194	6 260	2 600
Accumulated Depreciation Impairment Property Plant Equipment					17 538	38 190	58 101	79 861	98 314	121 863	141 727	159 043
Additions Other Than Through Business Combinations Property Plant Equipment						27 009	16 941	258 777	1 200	38 807		2 000
Average Number Employees During Period					2	2	3	2	2	2	2	2
Bank Borrowings						44 430	31 423	234 652	208 674	252 628	295 940	243 320
Creditors					53 394	71 493	35 742	234 652	208 674	252 628	295 940	243 320
Depreciation Expense Property Plant Equipment											19 865	17 316
Disposals Property Plant Equipment						-6 449
Finance Lease Liabilities Present Value Total					53 394	27 063	4 319	4 319
Increase From Depreciation Charge For Year Property Plant Equipment						20 652	19 911	21 760	18 454	23 549	19 864	17 316
Net Current Assets Liabilities		1	22 640	20 512	8 109	77 666	80 636	61 457	166 693	136 393	90 817	21 948
Number Shares Issued But Not Fully Paid					1	1	1	1	1	1	1	1
Other Creditors					33 477	8 153	5 874	17 361	60 797	67 636	68 912	5 763
Par Value Share	1	1				1	1	1	1	1	1	1
Prepayments					8 691	30 738	16 518	19 989	3 198	1 674	1 599	7 282
Property Plant Equipment Gross Cost					100 242	120 802	137 743	396 520	397 719	436 526	436 526	438 526
Provisions For Liabilities Balance Sheet Subtotal					3 367	3 892	7 123	6 253	10 128	14 001	11 201	12 191
Raw Materials Consumables					2 000	2 000	5 500	5 500	500	500	500	3 500
Taxation Social Security Payable					600	9 632	5 666	5 717	2 980	74 345	19 421	41 184
Total Assets Less Current Liabilities		1	24 299	38 439	90 813	160 278	160 278	378 116	466 099	451 056	385 616	301 431
Total Borrowings					53 394	71 493	35 742	234 652	208 674	252 628	295 940	243 320
Trade Creditors Trade Payables					26 006	66 903	58 464	54 214	14 579	35 720	29 630	61 892
Company Contributions To Money Purchase Plans Directors										20 000	21 000	13 240
Director Remuneration					13 408	24 000	24 917	35 008	38 835	44 989	48 938	48 916
Creditors Due After One Year Total Noncurrent Liabilities			0	17 116	53 394
Creditors Due Within One Year Total Current Liabilities		0	39 434	74 920	87 851
Fixed Assets		0	1 659	17 927	82 704
Provisions For Liabilities Charges		0	332	3 585	3 367
Tangible Fixed Assets Additions			1 991	20 750	77 501
Tangible Fixed Assets Cost Or Valuation		0	1 991	22 741	100 242
Tangible Fixed Assets Depreciation		0	332	4 814	17 538
Tangible Fixed Assets Depreciation Charge For Period			332	4 482	12 724
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Dawn A.

Role: Director

Appointed: 22 September 2011

Latest update: 29 December 2023

People with significant control

Dawn A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 1 October 2012
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 October 2012
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	11 June 2014
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Dawn Attewell Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn A.

Graham C.

People with significant control

Dawn A.

Accounts Documents

Company filings

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