Esthetics Ltd in Ilford, IG1 4BH

Description

Data updated on: 01-11-2023

Esthetics Ltd has existed in the business for nine years. Registered under the number 09638856 in the year 2015, the firm is based at 131 Ley Street, Ilford IG1 4BH. The firm's classified under the NACE and SIC code 86230: Dental practice activities. Esthetics Limited released its account information for the period up to 2022-05-31. The company's latest annual confirmation statement was filed on 2023-06-08.

For nine years, this specific limited company has only had one director: Wulstan A. who has been guiding it since 2015-06-15.

Wulstan 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	0001-01-01	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth		710

Balance Sheet
Cash Bank On Hand	6 256		5 027	26 797	37 427	84 304	106 418	109 264	148 398
Current Assets	8 258	8 258	34 317	75 083	94 209	156 395	199 506	208 181	269 045
Debtors	2 002	2 002	29 290	48 286	56 782	72 091	93 088	98 917	120 647
Net Assets Liabilities	710		16 659	44 270	62 201	75 313	105 929	125 034	179 507
Other Debtors			29 290	47 561	55 894	69 890	91 725	98 917	108 863
Property Plant Equipment	120 122		113 518	107 223	102 970	100 124	96 144	95 736	130 717
Cash Bank In Hand		6 256
Tangible Fixed Assets		120 122

Capital & Reserves
Called Up Share Capital		200
Profit Loss Account Reserve		510
Shareholder Funds		710

Other Financial Data
Accrued Liabilities Deferred Income	601		4 105	3 838	2 074	136	4 466	1 996	14 399
Accumulated Depreciation Impairment Property Plant Equipment			13 552	19 847	24 100	28 210	32 190	36 271	40 813
Amounts Owed By Directors	2 002
Average Number Employees During Period	2		4		4	4	4	6	4
Balances Amounts Owed By Related Parties	-127 069		-127 069	-127 069	-127 069	-127 069	-127 069	-127 069
Bank Borrowings Overdrafts						10 000	5 556	5 555	5 617
Corporation Tax Payable			2	7 129	5 835	4 001	8 186	4 533
Creditors	127 670		131 176	138 036	134 978	131 206	145 277	139 851	157 582
Dividends Paid On Shares			2 900	2 530	2 690	1 100	300	750	350
Finance Lease Liabilities Present Value Total									7 273
Fixed Assets	120 122		113 518	107 223	102 970	100 124	96 144	95 736	130 717
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 093	2 784	2 505	2 339	2 111	2 161	2 683
Increase From Depreciation Charge For Year Property Plant Equipment			6 604	6 295	4 253	4 110	3 980	4 081	4 542
Net Current Assets Liabilities	-119 412	-119 412	-96 859	-62 953	-40 769	15 189	54 229	68 330	111 463
Other Creditors	127 069		127 069	127 069	127 069	127 069	127 069	127 069	127 115
Prepayments Accrued Income				725	888				11 784
Property Plant Equipment Gross Cost			127 070	127 070	127 070	128 334	128 334	132 007	171 530
Taxation Social Security Payable								5 231	3 178
Total Additions Including From Business Combinations Property Plant Equipment						1 264		3 673	39 523
Total Assets Less Current Liabilities	710	710	16 659	44 270	62 201	125 313	150 373	164 066	242 180
Trade Debtors Trade Receivables					888	2 201	1 363
Advances Credits Directors		2 002
Advances Credits Repaid In Period Directors			2 002
Creditors Due Within One Year		127 670
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		127 070
Tangible Fixed Assets Cost Or Valuation		127 070
Tangible Fixed Assets Depreciation		6 948
Tangible Fixed Assets Depreciation Charged In Period		6 948

Company staff

Wulstan A.

Role: Director

Appointed: 15 June 2015

Latest update: 3 April 2024

People with significant control

Wulstan A.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 May 2016

Esthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wulstan A.

People with significant control

Wulstan A.

Accounts Documents

Company filings

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