Facial Aesthetics & Cosmetic Enhancements Ltd in Mold, CH7 1EG

Description

Data updated on: 01-11-2023

Facial Aesthetics & Cosmetic Enhancements Ltd can be reached at Mold at 7 Chester Street. Anyone can search for the firm by the postal code - CH7 1EG. Facial Aesthetics & Cosmetic Enhancements's founding dates back to year 2020. This enterprise is registered under the number 12853859 and its current status is active. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. September 30, 2022 is the last time the accounts were filed.

The info we posses detailing this enterprise's executives indicates the existence of two directors: Stephanie C. and Joanne R. who assumed their respective positions on 2022-04-10 and 2020-09-02.

Executives who control the firm include: Stephanie C. has substantial control or influence over the company. Joanne R. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 430	26 559	36 776
Current Assets	22 195	31 824	42 541
Debtors	3 125	3 125	3 125
Net Assets Liabilities	675	29 114	29 651
Other Debtors	3 125	3 125	3 125
Property Plant Equipment	58 384	65 480	53 956
Total Inventories	1 640	2 140	2 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 908	15 837
Additions Other Than Through Business Combinations Property Plant Equipment	58 384	13 004	3 405
Average Number Employees During Period	2	2	2
Bank Borrowings	48 289	35 267	39 391
Bank Overdrafts		5 878	3 852
Creditors	6 980	17 215	17 331
Finance Lease Liabilities Present Value Total	24 635	3 927	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 908	9 929
Net Current Assets Liabilities	15 215	14 609	25 210
Other Creditors	6 030	4 823	2 291
Other Disposals Property Plant Equipment			5 000
Property Plant Equipment Gross Cost	58 384	71 388	69 793
Taxation Social Security Payable		2 587	6 191
Total Assets Less Current Liabilities	73 599	80 089	79 166
Trade Creditors Trade Payables	950		-3

Company staff

Stephanie C.

Role: Director

Appointed: 10 April 2022

Latest update: 19 March 2024

Joanne R.

Role: Director

Appointed: 02 September 2020

Latest update: 19 March 2024

People with significant control

Stephanie C.

Notified on 10 April 2022

Nature of control:

substantial control or influence

Joanne R.

Notified on 2 September 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Stephanie C.

Notified on 2 September 2020

Ceased on 14 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Facial Aesthetics & Cosmetic Enhancements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie C.

Joanne R.

Stephanie C.

People with significant control

Stephanie C.

Joanne R.

Stephanie C.

Accounts Documents

Company filings

Filing category

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