Estetica Ltd in Huddersfield, HD3 3DY

Description

Data updated on: 01-11-2023

Estetica came into being in 2012 as a company enlisted under no 07984540, located at HD3 3DY Huddersfield at 38 Acre Street. The company has been in business for twelve years and its status at the time is active. The company's present name is Estetica Ltd. The firm's previous clients may know the company as Jane Mary Lunn T/a Estetica, which was used until 2016-04-27. The firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. 31st March 2022 is the last time the accounts were reported.

At present, the limited company is overseen by a solitary director: Jane L., who was arranged to perform management duties in March 2012.

Jane L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Estetica Ltd 2016-04-27
Jane Mary Lunn T/a Estetica Ltd 2012-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 055	-14 289	-30 516	-26 972	-32 391

Balance Sheet
Current Assets	5 981	8 270	4 752	5 190	3 801	1 127	8 070	4 787	12 011	16 365	12 553
Net Assets Liabilities					32 391	55 069	72 228	81 654	77 260	71 814	75 893
Cash Bank In Hand	1 081	439	1 752	2 190	701
Debtors	100	331	100	100	100
Intangible Fixed Assets	10 440	9 396	8 456	7 610	6 849
Net Assets Liabilities Including Pension Asset Liability	19 055	-14 289	-30 516	-26 972	-32 391
Stocks Inventory	4 800	7 500	2 900	2 900	3 000
Tangible Fixed Assets	43 500	34 800	30 736	26 129	25 289

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 955	-14 389	-30 616	-27 072	-32 491
Shareholder Funds	19 055	-14 289	-30 516	-26 972	-32 391

Other Financial Data
Average Number Employees During Period								5	3	4	4
Creditors					59 190	73 973	93 765	96 068	95 623	101 008	90 801
Fixed Assets	53 940	44 196	39 192	33 739	32 138	26 917	22 607	18 767	15 492	12 829	30 854
Net Current Assets Liabilities	-31 485	-49 345	-60 568	-51 571	-55 389	72 846	85 695	91 281	92 752	84 643	78 248
Total Assets Less Current Liabilities	22 455	-5 149	-21 376	-17 832	-23 251	45 929	63 088	72 514	77 260	71 814	47 394
Creditors Due After One Year	3 400	9 140	9 140	9 140	9 140
Creditors Due Within One Year	37 466	57 615	65 320	56 761	59 190
Intangible Fixed Assets Additions	10 440
Intangible Fixed Assets Aggregate Amortisation Impairment		1 044	1 984	2 830
Intangible Fixed Assets Amortisation Charged In Period		1 044	940	846
Intangible Fixed Assets Cost Or Valuation	10 440	10 440	10 440	10 440
Number Shares Allotted	100	100	100	100
Other Debtors Due After One Year	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	43 500		3 620	1 974
Tangible Fixed Assets Cost Or Valuation	43 500	43 500	47 120	49 094
Tangible Fixed Assets Depreciation		8 700	16 384	22 965
Tangible Fixed Assets Depreciation Charged In Period		8 700	7 684	6 581

Company staff

Jane L.

Role: Director

Appointed: 09 March 2012

Latest update: 13 May 2024

People with significant control

Jane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Estetica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

People with significant control

Jane L.

Accounts Documents

Company filings

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