Eyesthetic Limited in York, YO30 7EG

Description

Data updated on: 01-11-2023

Eyesthetic Limited 's been in this business for at least 14 years. Started with registration number 07280280 in the year 2010, the company have office at 7 Bedford Mews, York YO30 7EG. This enterprise's declared SIC number is 86220: Specialists medical practice activities. The firm's most recent annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-10.

There seems to be a solitary managing director this particular moment controlling this specific business, namely Nabil E. who's been performing the director's tasks for 14 years. Since 2010 Nina E., had been managing this specific business till the resignation 2 years ago.

Nabil E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 872	25 809	42 477	72 256	121 249	134 658

Balance Sheet
Cash Bank On Hand						60 075	43 914	37 541	34 889	24 890	4 660	10 158	4 079
Current Assets	23 875	53 504	21 893	47 165	97 536	98 678	50 203	41 321	39 199	38 974	18 744	26 648	10 275
Debtors	7 561	11 885	15 448	16 478	25 736	38 603	38 230	3 780	1 624	14 084	14 084	16 490	6 196
Net Assets Liabilities						134 658	131 911	89 486	86 511	14 094	-20 125	10 307	-9 966
Property Plant Equipment						19 564	35 377	36 509	48 036	46 352	38 105	12 902	15 831
Cash Bank In Hand	16 314	41 619	6 445	30 687	71 800	60 075
Net Assets Liabilities Including Pension Asset Liability	3 872	25 809	42 477	72 256	121 249	134 658
Other Debtors									-688	14 084	14 084	16 490	6 196
Tangible Fixed Assets	7 808	10 293	29 596	22 163	40 881	19 564

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 772	25 709	42 377	72 156	121 151	134 558
Shareholder Funds	3 872	25 809	42 477	72 256	121 249	134 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 973	38 116	50 285	66 100	92 765	108 118	77 424	85 376
Average Number Employees During Period						1	2	2	2	2	2	2	1
Creditors						12 462	14 519	14 728	14 166	31 068	30 110	20 331	17 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 932			9 005		37 119
Disposals Property Plant Equipment							6 000			16 424		59 924
Fixed Assets	7 808	11 728	44 031	44 834	65 958	52 355	71 731	69 830	78 684	46 352
Increase From Depreciation Charge For Year Property Plant Equipment							13 420	12 169		35 670	15 353	6 425	7 952
Investments Fixed Assets		1 435	14 435	22 671	25 077	32 791	35 413	33 321	30 650
Net Current Assets Liabilities	-2 375	16 140	11 581	34 741	56 959	86 216	35 684	26 593	25 033	10 304	-13 719	20 187	-6 597
Property Plant Equipment Gross Cost						46 537	70 838	86 794	114 136	139 117	146 223	90 326	101 207
Provisions For Liabilities Balance Sheet Subtotal						3 913	8 973	6 937	8 973	11 494	14 401	2 451	1 513
Total Additions Including From Business Combinations Property Plant Equipment							30 301	12 360		41 405	7 106	4 027	10 881
Total Assets Less Current Liabilities	5 433	27 868	55 612	79 575	141 927	138 571	140 884	96 423	103 717	56 656	24 386	33 089	9 234
Amount Specific Advance Or Credit Directors				7 733	19 678							2 216	2 021
Amount Specific Advance Or Credit Made In Period Directors												2 216	2 021
Amount Specific Advance Or Credit Repaid In Period Directors													2 216
Bank Borrowings Overdrafts										25 000	25 000	20 331	17 687
Creditors Due After One Year			7 216	2 886	19 012
Creditors Due Within One Year	26 250	37 364	10 312	12 424	21 567	12 462
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors									4 046	18 392	22 185	3 152	13 563
Par Value Share		1	1	1	1							1	1
Provisions For Liabilities Charges	1 561	2 059	5 919	4 433	1 666	3 913
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 558	33 541	2 749	37 378	23 102
Tangible Fixed Assets Cost Or Valuation	11 552	18 947	52 488	47 083	58 821	46 537
Tangible Fixed Assets Depreciation	3 744	8 654	22 892	24 920	17 940	26 973
Tangible Fixed Assets Depreciation Charged In Period		5 631	14 238	9 645	4 238	16 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		721		7 617	11 218	7 373
Tangible Fixed Assets Disposals		2 163		8 154	25 640	35 386
Advances Credits Directors	761	4 315	722	7 733
Advances Credits Made In Period Directors	26 448	14 741	31 119
Advances Credits Repaid In Period Directors	25 687	19 817	26 082
Finance Lease Liabilities Present Value Total									8 233	6 068	5 110
Other Investments Other Than Loans									30 650	-30 650
Other Taxation Social Security Payable									7 435	-14 084
Trade Debtors Trade Receivables									2 312

Company staff

Nabil E.

Role: Director

Appointed: 10 June 2010

Latest update: 5 March 2024

People with significant control

Nabil E.

Notified on 10 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014

Eyesthetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabil E.

Nina E.

Nina E.

People with significant control

Nabil E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Eyesthetic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nabil E.

Nina E.

Nina E.

People with significant control

Nabil E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014