Enhance Aesthetics Medical Services Limited in Derby, DE21 4DY

Description

Data updated on: 01-11-2023

Enhance Aesthetics Medical Services Limited may be contacted at 15 Millom Place, in Derby. The postal code is DE21 4DY. Enhance Aesthetics Medical Services has been active in this business since the company was set up in 2014. The registered no. is 09155919. The firm's registered with SIC code 86210 meaning General medical practice activities. The business most recent annual accounts were submitted for the period up to July 31, 2022 and the latest annual confirmation statement was released on July 26, 2023.

For ten years, the following company has only been guided by a single managing director: Kim H. who has been caring of it since July 31, 2014.

Kim H. is the individual with significant control over 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 082	1 863

Balance Sheet
Cash Bank On Hand		1 221	8 046	16 646	2 131	12 330	7 328	3 351	6 052
Current Assets	8 987	3 983	12 287	16 646	9 784	12 330
Debtors	4 437	2 762	4 241		7 653
Net Assets Liabilities		1 863	1 861	481	2 834	8 244	992	1 497	1 107
Other Debtors					7 653
Property Plant Equipment		421	1 148	2 153	1 930	1 499	7 359	6 101	5 633
Cash Bank In Hand	4 550	1 221
Net Assets Liabilities Including Pension Asset Liability	6 082	1 863
Tangible Fixed Assets	115	421

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 081	1 862
Shareholder Funds	6 082	1 863

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					2 083	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		159	432	941	1 663	2 092	3 615	4 873	5 972
Additions Other Than Through Business Combinations Property Plant Equipment							7 383		631
Bank Borrowings Overdrafts							4 879	4 879	3 603
Creditors		2 457	11 348	17 909	8 513	5 218	13 328	7 588	10 281
Increase From Depreciation Charge For Year Property Plant Equipment			273	509	722	431	1 523	1 258	1 099
Net Current Assets Liabilities	5 990	1 526	939	-1 263	1 271	7 112	-6 000	-4 237	-4 229
Other Creditors						768	456	292	405
Property Plant Equipment Gross Cost		580	1 580	3 094	3 593	3 591	10 974	10 974	11 605
Taxation Including Deferred Taxation Balance Sheet Subtotal					367	367	367	367	297
Taxation Social Security Payable					6 430	3 950	7 493	1 917	5 773
Total Assets Less Current Liabilities	6 105	1 947	2 087	890	3 201	8 611	1 359	1 864	1 404
Average Number Employees During Period			1	1	1
Creditors Due Within One Year	2 997	2 457
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal		84	226	409	367
Provisions For Liabilities Charges	23	84
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	135	580
Tangible Fixed Assets Depreciation	20	159
Tangible Fixed Assets Depreciation Charged In Period		139
Total Additions Including From Business Combinations Property Plant Equipment			1 000	1 514	499
Advances Credits Directors	4 437

Company staff

Kim H.

Role: Director

Appointed: 31 July 2014

Latest update: 9 March 2024

People with significant control

Kim H.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	31 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 May 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Enhance Aesthetics Medical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim H.

People with significant control

Kim H.

Accounts Documents

Company filings

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