Facial Aesthetics (UK) Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Facial Aesthetics (UK) began its operations in the year 2006 as a Private Limited Company with reg. no. 05992171. This particular business has been operating for 18 years and it's currently active. This firm's registered office is registered in London at 1st Floor Gallery Court 28. You could also locate this business using its post code : N3 2FG. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Facial Aesthetics (UK) Ltd released its latest accounts for the financial year up to Wed, 30th Nov 2022. Its latest annual confirmation statement was filed on Tue, 8th Nov 2022.

Ilana L. and Anthony L. are listed as company's directors and have been expanding the company since 2023.

Executives who control the firm include: Ilana L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony L. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	633	1 717	490	193	91	1 205

Balance Sheet
Cash Bank On Hand							119 637	209 821	247 546
Current Assets	543	2 667	6 791	199	15 760	49 554	128 987	219 321	255 746
Net Assets Liabilities							179 463	319 264	345 107
Property Plant Equipment							12 643	17 341	46 570
Total Inventories							9 350	9 500
Cash Bank In Hand	543	2 667	791	199	15 760	41 254
Debtors			6 000
Intangible Fixed Assets						403 102
Net Assets Liabilities Including Pension Asset Liability	633	1 717	490	193	91	1 205
Stocks Inventory						8 300
Tangible Fixed Assets	2 762	2 266	1 699	1 274	955	378 278

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	632	1 716	489	192	90	1 195
Shareholder Funds	633	1 717	490	193	91	1 205

Other Financial Data
Accrued Liabilities Deferred Income							114 732	9 903
Accumulated Amortisation Impairment Intangible Assets							84 683	105 007	125 331
Accumulated Depreciation Impairment Property Plant Equipment							28 038	33 818	49 341
Average Number Employees During Period							10	10	9
Corporation Tax Payable								53 022	36 573
Creditors							283 973	214 941	29 176
Fixed Assets	2 762	2 266	1 699	1 274	955	781 380	334 449	318 823	327 728
Increase From Amortisation Charge For Year Intangible Assets								20 324	20 324
Increase From Depreciation Charge For Year Property Plant Equipment								5 780	15 523
Intangible Assets							321 806	301 482	281 158
Intangible Assets Gross Cost							406 489	406 489
Net Current Assets Liabilities	543	-549	-1 209	-1 081	-864	-780 175	-154 986	4 380	57 873
Other Creditors							136 366	148 908	29 176
Other Inventories							9 350	9 500
Other Taxation Social Security Payable								3 108	2 634
Property Plant Equipment Gross Cost							40 681	51 159	95 911
Provisions For Liabilities Balance Sheet Subtotal								3 939	11 318
Taxation Social Security Payable							32 875	56 130
Total Additions Including From Business Combinations Property Plant Equipment								10 478	44 752
Total Assets Less Current Liabilities	3 305	1 717	490	193	91	1 205	179 463	323 203	385 601
Creditors Due After One Year	2 672	3 216
Creditors Due Within One Year		3 216	8 000	1 280	16 624	829 729
Intangible Fixed Assets Additions						406 489
Intangible Fixed Assets Aggregate Amortisation Impairment						3 387
Intangible Fixed Assets Amortisation Charged In Period						3 387
Intangible Fixed Assets Cost Or Valuation						406 489
Number Shares Allotted		1	1	1	1	10
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Additions		260				379 369
Tangible Fixed Assets Cost Or Valuation	4 911	5 171	5 171	5 171	5 171	384 540
Tangible Fixed Assets Depreciation	2 149	2 905	3 472	3 897	4 216	6 262
Tangible Fixed Assets Depreciation Charged In Period		756	567	425	319	2 046

Company staff

Ilana L.

Role: Director

Appointed: 07 September 2023

Latest update: 22 April 2024

Anthony L.

Role: Director

Appointed: 08 November 2006

Latest update: 22 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: London, NW11 7TJ

Latest update: 22 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 November 2006

Resigned: 08 November 2006

Address: London, NW11 7TJ

Latest update: 22 April 2024

Ilana L.

Role: Secretary

Appointed: 08 November 2006

Resigned: 16 October 2015

Latest update: 22 April 2024

People with significant control

Ilana L.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony L.

Notified on 6 April 2016

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15 July 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	3 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 May 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Facial Aesthetics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilana L.

Anthony L.

Temple Secretaries Limited

Company Directors Limited

Ilana L.

People with significant control

Ilana L.

Anthony L.

Accounts Documents

Company filings

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