Face And Body Aesthetic Clinic Ltd in Birchwood, WA3 7QX

Description

Data updated on: 01-11-2023

Registered as 11518749 six years ago, Face And Body Aesthetic Clinic Ltd is categorised as a Private Limited Company. Its official mailing address is 520 Birchwood Boulevard, Birchwood. The company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Face And Body Aesthetic Clinic Limited released its latest accounts for the financial year up to Wednesday 31st August 2022. Its latest annual confirmation statement was released on Monday 14th August 2023.

The following company owes its achievements and constant development to two directors, specifically Vilnis K. and Alexander K., who have been in the firm since 2018-08-15.

Alexander K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	697	1 928	2 710	495
Current Assets	7 120	5 228	2 710
Debtors	6 423	3 300
Net Assets Liabilities	-16 398	-21 668	-30 952	-36 924
Other Debtors	6 000	3 000
Property Plant Equipment	2 761	2 071	1 381	691

Other Financial Data
Version Production Software	2 021	2 022	2 023	2 024
Accrued Liabilities	2 685	2 685	2 548	2 685
Accumulated Depreciation Impairment Property Plant Equipment	691	1 381	2 071	2 761
Additions Other Than Through Business Combinations Property Plant Equipment	3 452
Average Number Employees During Period	2	2	2	2
Creditors	26 279	28 967	35 043	38 110
Increase From Depreciation Charge For Year Property Plant Equipment	691	690	690	690
Loans From Directors	23 474	26 282	32 131	33 730
Net Current Assets Liabilities	-19 159	-23 739	-32 333	-37 615
Nominal Value Allotted Share Capital	100	100	100	100
Number Shares Allotted	100	100	100	100
Other Creditors			120	500
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 452	3 452	3 452	3 452
Taxation Social Security Payable	120			82
Trade Creditors Trade Payables			244	1 113
Trade Debtors Trade Receivables	423	300

Company staff

Vilnis K.

Role: Director

Appointed: 15 August 2018

Latest update: 11 January 2024

Alexander K.

Role: Director

Appointed: 15 August 2018

Latest update: 11 January 2024

People with significant control

Alexander K.

Notified on 15 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	15 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Face And Body Aesthetic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vilnis K.

Alexander K.

People with significant control

Alexander K.

Accounts Documents

Company filings

Filing category

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