Docx Facial Aesthetics Limited in Yeovil, BA21 5RJ

Description

Data updated on: 14-10-2023

The enterprise called Docx Facial Aesthetics was created on 2010-01-30 as a private limited company. The enterprise office was situated in Yeovil on 44 Rivers Road. The address post code is BA21 5RJ. The registration number for Docx Facial Aesthetics Limited was 07141216. Docx Facial Aesthetics Limited had been in business for 13 years up until dissolution date on 2023-08-22.

Rona D. was the firm's director, chosen to lead the company 14 years ago.

Rona D. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 520	-10 546	-16 623	-16 085	-17 022	-17 253

Balance Sheet
Cash Bank On Hand						917	2 329	1 475	267	1 138	748	808
Current Assets	11	1 476	300	1 773	2 698	1 454				1 138	1 624	851
Debtors					586	537					876	43
Net Assets Liabilities								-15 145	-21 975	-26 695	-36 217
Property Plant Equipment						1 461	1 238	1 049	1 848	1 521	1 254	1 034
Cash Bank In Hand	11	1 476	300	1 773	2 112	917
Net Assets Liabilities Including Pension Asset Liability	-9 520	-10 546	-16 623	-16 085	-17 022	-17 253
Tangible Fixed Assets	3 357	2 841	2 406	2 037	1 725	1 461

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 521	-10 547	-16 624	-16 086	-17 023	-17 254
Shareholder Funds	-9 520	-10 546	-16 623	-16 085	-17 022	-17 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 304	2 527	2 918	3 318	3 645	3 912	4 132
Additions Other Than Through Business Combinations Property Plant Equipment									1 199
Average Number Employees During Period									1	1	1	1
Creditors								17 470	23 739	29 065	39 095	30 788
Increase From Depreciation Charge For Year Property Plant Equipment							223		400	327	267	220
Net Current Assets Liabilities	-12 877	-13 387	-19 029	-18 122	-18 402	-18 422		-15 995	-23 472	-27 927	-37 471	-29 937
Property Plant Equipment Gross Cost						3 765		3 967	5 166	5 166	5 166
Provisions For Liabilities Balance Sheet Subtotal								199	351	289
Total Assets Less Current Liabilities	-9 520	-10 546	-16 623	-16 085	-16 677	-16 961		-14 946	-21 624	-26 406	-36 217	-28 903
Creditors Due Within One Year Total Current Liabilities	12 888	14 863
Fixed Assets	3 357	2 841	2 406	2 037	1 725	1 461
Tangible Fixed Assets Cost Or Valuation	3 967	3 967	3 967	3 967	3 967	3 967
Tangible Fixed Assets Depreciation	610	1 126	1 561	1 930	2 242	2 506
Tangible Fixed Assets Depreciation Charge For Period		516
Accruals Deferred Income					345	292
Creditors Due Within One Year		14 863	19 329	19 895	21 100	19 876
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges					345
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period			435	369	312	264

Company staff

Rona D.

Role: Director

Appointed: 30 January 2010

Latest update: 14 December 2023

People with significant control

Rona D.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	24 April 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 October 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

Docx Facial Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona D.

Werner D.

People with significant control

Rona D.

Accounts Documents

Company filings

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