Facesthetics Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

Facesthetics Limited with the registration number 10995585 has been competing in the field for 7 years. This particular Private Limited Company can be reached at Fulford Lodge 1 Heslington Lane, Fulford, York and company's area code is YO10 4HW. The firm's SIC and NACE codes are 86900 meaning Other human health activities. 2023-03-31 is the last time the company accounts were reported.

Since 4th October 2017, this specific company has only been guided by 1 managing director: Helen D. who has been managing it for 7 years.

Helen D. is the individual who has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	762	3 337	6 395	24 085	32 085
Current Assets	1 932	5 837	11 298	32 068	51 886
Debtors	1 170	300	628	244	10 013
Net Assets Liabilities	-3 565	434	3 096	6 133	22 083
Other Debtors	300	300	300	244
Property Plant Equipment	400	1 912	3 695	2 956	2 365
Total Inventories		2 200	4 275	7 739	9 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100	578	1 502	2 241	2 832
Additions Other Than Through Business Combinations Property Plant Equipment	500	1 990	2 707
Amounts Owed To Directors	5 897	6 932	8 932	21 432
Average Number Employees During Period				2	2
Balances Amounts Owed To Related Parties	5 897	6 932	21 432	432
Corporation Tax Payable		20	755	6 534
Creditors	5 897	6 952	11 195	27 966	31 719
Depreciation Rate Used For Property Plant Equipment	20	20	20	20
Fixed Assets				2 956	2 365
Increase From Depreciation Charge For Year Property Plant Equipment	100	478	924	739	591
Net Current Assets Liabilities	-3 965	-1 115	103	4 102	20 167
Net Deferred Tax Liability Asset				925	449
Other Creditors				21 432	14 455
Property Plant Equipment Gross Cost	500	2 490	5 197	5 197	5 197
Provisions For Liabilities Balance Sheet Subtotal		363	702	925	449
Raw Materials Consumables				7 739	9 788
Taxation Social Security Payable				6 534	6 442
Total Assets Less Current Liabilities	-3 565	797	3 798	7 058	22 532
Trade Creditors Trade Payables			1 508		10 822
Trade Debtors Trade Receivables	870		328	244	10 013

Company staff

Helen D.

Role: Director

Appointed: 04 October 2017

Latest update: 3 February 2024

People with significant control

Helen D.

Notified on 4 October 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-07
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Facesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

People with significant control

Helen D.

Accounts Documents

Company filings

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