First Estetica Limited
592 Hertford Road N9 8AH London
Number: 08044989
Incorporation date: 2012-04-25
Dissolution date: 2021-09-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
First Estetica came into being in 2012 as a company enlisted under no 08044989, located at N9 8AH London at 592 Hertford Road. The company's last known status was dissolved. First Estetica had been offering its services for at least nine years.
The business was administered by one managing director: Murat U. who was administering it for nine years.
Murat U. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 540 | 3 547 | 2 551 | 944 | ||
| Current Assets | 2 731 | 4 640 | 4 797 | 3 801 | 1 111 | |
| Debtors | 1 100 | 1 100 | 1 250 | 1 250 | 167 | |
| Net Assets Liabilities | 2 876 | 2 418 | 1 459 | 1 360 | ||
| Other Debtors | 1 250 | 167 | ||||
| Property Plant Equipment | 45 889 | 44 463 | 32 242 | 25 412 | ||
| Cash Bank In Hand | 1 631 | 3 540 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 358 | 2 876 | ||||
| Tangible Fixed Assets | 17 500 | 46 905 | 45 889 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 258 | 2 776 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 217 | 41 043 | 53 976 | 67 986 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 400 | 712 | 7 180 | |||
| Creditors | 962 | 1 351 | 1 407 | 1 511 | ||
| Fixed Assets | 44 463 | 32 242 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 826 | 12 933 | 14 010 | |||
| Net Current Assets Liabilities | -3 856 | 3 678 | 2 966 | 2 394 | -400 | |
| Other Creditors | 1 407 | 1 511 | ||||
| Property Plant Equipment Gross Cost | 74 106 | 85 506 | 86 218 | 93 398 | ||
| Total Assets Less Current Liabilities | 43 049 | 49 567 | 47 429 | 34 636 | 25 012 | |
| Trade Creditors Trade Payables | 962 | 1 351 | 1 407 | |||
| Trade Debtors Trade Receivables | 1 100 | 1 250 | 1 250 | |||
| Capital Employed | 6 358 | 2 876 | ||||
| Creditors Due After One Year | 36 691 | 46 691 | ||||
| Creditors Due Within One Year | 6 587 | 962 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 39 006 | 10 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 000 | 64 006 | 74 106 | |||
| Tangible Fixed Assets Depreciation | 7 500 | 17 101 | 28 217 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 9 601 | 11 116 | ||||
Role: Director
Appointed: 25 April 2012
Latest update: 5 December 2023
Role: Secretary
Appointed: 25 April 2012
Latest update: 5 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 09 May 2021 |
| Confirmation statement last made up date | 25 April 2020 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
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