Kallista Aesthetics Ltd in Witham, CM8 2XA

Description

Data updated on: 01-11-2023

Kallista Aesthetics Ltd can be reached at Witham at 22 Bramble Road. You can search for the firm by the zip code - CM8 2XA. The enterprise has been in the field on the English market for nine years. The company is registered under the number 09573889 and company's current state is active. The enterprise's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. 2023-03-30 is the last time the accounts were reported.

Karen H. is this specific firm's solitary director, that was appointed on 2015-05-05.

Karen H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	-7 110	-2 814

Balance Sheet
Cash Bank On Hand						10 744	11 846	10 059
Current Assets	2 890	2 186	249	312	312		11 846	17 154
Debtors								7 095
Net Assets Liabilities		2 814	249	312	47	-6 455	-2 798	3 018
Property Plant Equipment						3 158	2 864	1 910
Cash Bank In Hand	2 890
Net Assets Liabilities Including Pension Asset Liability	-7 110	-2 814

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-7 112
Shareholder Funds	-7 110	-2 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							954	1 908
Additions Other Than Through Business Combinations Property Plant Equipment						3 158	660
Bank Borrowings						20 000	17 503	14 838
Creditors		5 000			359	357	5	1 208
Increase From Depreciation Charge For Year Property Plant Equipment							954	954
Net Current Assets Liabilities	-7 110	2 186	249	312	47	10 387	11 841	15 946
Other Creditors						357	5
Property Plant Equipment Gross Cost						3 158	3 818	3 818
Taxation Social Security Payable								1 208
Total Assets Less Current Liabilities	-7 110	2 186	249	312	47	13 545	14 705	17 856
Trade Debtors Trade Receivables								7 095
Average Number Employees During Period				1	1
Creditors Due After One Year		5 000
Creditors Due Within One Year	10 000

Company staff

Karen H.

Role: Director

Appointed: 05 May 2015

Latest update: 9 March 2024

People with significant control

Karen H.

Notified on 30 June 2016

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 December 2024
Account last made up date	30 March 2023
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	30 March 2021

Kallista Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

People with significant control

Karen H.

Accounts Documents

Company filings

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