Dr Nestor's Aesthetics Surgery Ltd in Edinburgh, EH9 3AZ

Description

Data updated on: 01-11-2023

Dr Nestor's Aesthetics Surgery Ltd has been on the market for 9 years. Registered with number SC516458 in 2015, the firm is located at 169 Mayfield Road, Edinburgh EH9 3AZ. This business's classified under the NACE and SIC code 86900 which means Other human health activities. Dr Nestor's Aesthetics Surgery Limited released its account information for the period up to 2022/09/30. The company's most recent confirmation statement was released on 2023/09/24.

Concerning this limited company, the full range of director's tasks have so far been done by Nestor D. who was formally appointed in 2015 in September.

The companies that control this firm are as follows: Dr Nd Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Edinburgh, EH9 3AZ, Lothian and was registered as a PSC under the registration number Sc655775.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 389	50 205	158 566	252 763	288 573	366 201	359 322
Current Assets	28 211	81 017	214 099	299 634	344 962	410 921	425 560
Debtors	10 148	9 957	21 524	22 865	34 369	21 320	46 765
Net Assets Liabilities	-34 773	34 038	142 868	247 876	271 776	279 990	341 322
Other Debtors	8 125	8 125	8 125	8 125	9 584	7 649	34 441
Property Plant Equipment	45 112	50 729	49 197	55 762	147 766	120 649	139 680
Total Inventories	6 000	8 564	30 254	20 758	22 020	23 400	19 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 440	14 787	29 001	49 164	87 081	136 096	207 382
Average Number Employees During Period	1	4	4	5	5	6	7
Bank Borrowings Overdrafts				3	50 000	36 865
Corporation Tax Payable				47 802	8 891	55 825	40 739
Creditors	20 000	89 375	111 081	99 350	125 894	92 063	61 758
Future Minimum Lease Payments Under Non-cancellable Operating Leases	40 000	40 000	59 884	85 653	110 260	168 266	47 430
Increase From Depreciation Charge For Year Property Plant Equipment	4 440	10 347	14 214	20 163	37 917	49 015	71 994
Net Current Assets Liabilities	-59 885	-8 358	103 018	200 284	266 085	273 364	297 495
Other Creditors	20 000	50 770	7 175	7 011	75 894	55 198	61 758
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							708
Other Disposals Property Plant Equipment							708
Other Taxation Social Security Payable	2 598	10 921	49 216	47 802	1 257	645
Property Plant Equipment Gross Cost	49 552	65 516	78 198	104 926	234 847	256 745	347 062
Provisions For Liabilities Balance Sheet Subtotal		8 333	9 347	8 170	16 181	21 960	34 095
Total Additions Including From Business Combinations Property Plant Equipment	49 552	15 964	12 682	26 728	129 921	21 898	91 025
Total Assets Less Current Liabilities	-14 773	42 371	152 215	256 046	413 851	394 013	437 175
Trade Creditors Trade Payables	21 862	27 684	54 690	44 534	36 201	48 131	50 137
Trade Debtors Trade Receivables	1 325		11 666	14 039	16 660	5 546	4 199
Advances Credits Directors
Amount Specific Advance Or Credit Directors	32 599	27 714
Amount Specific Advance Or Credit Made In Period Directors	51 897	5 966
Amount Specific Advance Or Credit Repaid In Period Directors	19 298	10 851
Nominal Value Own Shares Sold	1	1	1	1
Accrued Liabilities	2 000
Number Shares Issued Fully Paid		1	1	1
Other Remaining Borrowings	20 000
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 674	12 291	3 755	3 248

Company staff

Nestor D.

Role: Director

Appointed: 24 September 2015

Latest update: 23 February 2024

People with significant control

Dr Nd Holdings Ltd

Legal authority Scotland

Legal form Limited

Country registered Scotland

Place registered Companies Act

Registration number Sc655775

Notified on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nestor D.

Notified on 6 April 2016

Ceased on 1 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	24 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Dr Nestor's Aesthetics Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nestor D.

People with significant control

Dr Nd Holdings Ltd

Nestor D.

Accounts Documents

Company filings

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