Facial Aesthetics (ni) Ltd in Lisburn, BT28 3GP

Description

Data updated on: 01-11-2023

Facial Aesthetics (ni) is a business located at BT28 3GP Lisburn at 6 Lady Wallace Crescent. This firm was set up in 2013 and is registered under the registration number NI617841. This firm has existed on the British market for 11 years now and the official status is active. The firm now known as Facial Aesthetics (ni) Ltd, was earlier known under the name of Lewis Wilson. The transformation has occurred in 2013-08-21. This enterprise's registered with SIC code 86230 and their NACE code stands for Dental practice activities. 2022-12-31 is the last time account status updates were filed.

Within the following firm, a number of director's tasks up till now have been carried out by Alison B. and David B.. When it comes to these two managers, David B. has carried on with the firm for the longest time, having become a member of the Management Board on 2013-04-12. Additionally, the director's duties are constantly supported by a secretary - David B., who joined the firm in April 2013.

Previous company's names
Facial Aesthetics (ni) Ltd 2013-08-21
Lewis Wilson Ltd 2013-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	2 005	12 151	70 082	99 554	246 050

Balance Sheet
Current Assets	8 766	222 247	222 381	404 253	456 529	492 300
Net Assets Liabilities					246 050	351 800
Cash Bank In Hand	8 666	34 800	53 753
Debtors	100	4 184	100
Net Assets Liabilities Including Pension Asset Liability	2 005	12 151	70 082	99 554	246 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 905	12 051	69 982
Shareholder Funds	2 005	12 151	70 082	99 554	246 050

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000
Creditors					82 163	59 672
Net Current Assets Liabilities	2 005	118 531	149 587	265 989	374 366	432 628
Total Assets Less Current Liabilities	2 005	118 531	149 587	265 989	374 366	432 628
Accruals Deferred Income				707	1 000
Creditors Due After One Year		106 380	79 505	165 728	127 316
Creditors Due Within One Year	6 761	103 716	72 794	138 972	82 163
Current Asset Investments		183 263	183 263
Instalment Debts Due After5 Years		17 340
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Alison B.

Role: Director

Appointed: 01 September 2021

Latest update: 4 February 2024

David B.

Role: Secretary

Appointed: 12 April 2013

Latest update: 4 February 2024

David B.

Role: Director

Appointed: 12 April 2013

Latest update: 4 February 2024

People with significant control

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alison B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 September 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 March 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 February 2017
Annual Accounts 9 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	9 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Facial Aesthetics (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

David B.

David B.

Alison B.

People with significant control

David B.

Alison B.

Accounts Documents

Company filings

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