Halo Aesthetics Cosmetic Skin Clinic Ltd in Milton Keynes, MK9 2AH

Description

Data updated on: 01-11-2023

Halo Aesthetics Cosmetic Skin Clinic Ltd has existed in the UK for at least five years. Started with Companies House Reg No. 12191223 in 2019, the firm is based at 401 Silbury Boulevard, Milton Keynes MK9 2AH. The firm's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. The latest financial reports provide detailed information about the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-04.

At the moment, the following business is directed by 1 managing director: Nicola Z., who was appointed in 2019.

Nicola Z. is the individual who controls 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	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	78 159	145 786	128 583
Current Assets	84 328	176 731	190 055
Debtors	6 624	2 967	12 597
Net Assets Liabilities	7 029	50 561	85 448
Other Debtors	3 489		3 941
Property Plant Equipment	39 844	31 599	39 404
Total Inventories	6 000	27 978	48 875

Other Financial Data
Accrued Liabilities		1 080	648
Accumulated Depreciation Impairment Property Plant Equipment	8 268	18 237	26 224
Additions Other Than Through Business Combinations Property Plant Equipment		1 734	15 792
Average Number Employees During Period	3	3	3
Bank Borrowings	40 000	28 642	20 123
Creditors	78 674	28 642	20 123
Depreciation Expense Property Plant Equipment		9 969	7 987
Fixed Assets	39 844
Increase From Depreciation Charge For Year Property Plant Equipment		9 969	7 987
Net Current Assets Liabilities	-32 814	47 604	66 167
Number Shares Issued Fully Paid	100	100	100
Other Creditors	72 584	78 218	86 994
Other Inventories	6 000	27 978	48 875
Par Value Share		0	0
Prepayments	2 966	2 967	8 656
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 966
Property Plant Equipment Gross Cost	48 102	49 836	65 628
Provisions For Liabilities Balance Sheet Subtotal	1 435
Taxation Social Security Payable	1 435	35 997	22 247
Total Assets Less Current Liabilities	7 030	79 203	105 571
Total Borrowings	40 000	28 642	20 123
Trade Creditors Trade Payables	9 578	4 535	5 481
Trade Debtors Trade Receivables	169

Company staff

Nicola Z.

Role: Director

Appointed: 05 September 2019

Latest update: 8 April 2024

People with significant control

Nicola Z.

Notified on 5 September 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	05 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	05 September 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	05 September 2019
End Date For Period Covered By Report	30 September 2020

Halo Aesthetics Cosmetic Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola Z.

People with significant control

Nicola Z.

Accounts Documents

Company filings

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