Aesthetica Clinic Limited in Barnsley, S71 1QW

Description

Data updated on: 01-11-2023

Started with Reg No. 08939130 10 years ago, Aesthetica Clinic Limited is a Private Limited Company. The company's present office address is 54 Smithies Lane, Barnsley. The company began under the name La Rouge Beauty Clinic, however for the last 9 years has operated under the name Aesthetica Clinic Limited. The company's SIC code is 96020 - Hairdressing and other beauty treatment. The company's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-14.

Presently, this particular business is managed by just one director: Amy S., who was formally appointed on Friday 14th March 2014.

Amy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Aesthetica Clinic Limited 2015-04-26
La Rouge Beauty Clinic Limited 2014-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	541	753	-1 124

Balance Sheet
Current Assets	14 607	15 010	16 330	17 128	14 980	13 714	24 262	60 410	47 406
Net Assets Liabilities				1 280	1 930	22	-9 298	5 437	66
Cash Bank In Hand	5 472	4 505	5 330
Intangible Fixed Assets	8 333	6 667	5 001
Net Assets Liabilities Including Pension Asset Liability	541	753	-1 124
Stocks Inventory	9 135	10 505	11 000
Tangible Fixed Assets	1 291	1 033	826

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	531	743	-1 134
Shareholder Funds	541	753	-1 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 069	1 200	1 440	4 680	960	-4
Average Number Employees During Period					1	1	1	1	1
Creditors				16 775	14 048	12 675	7 181	154 109	34 894
Fixed Assets	9 624	7 700	5 827	3 996	2 198	423	3 301	120 921	3 392
Net Current Assets Liabilities	6 933	1 546	-6 951	353	932	1 039	17 081	-93 699	12 512
Total Assets Less Current Liabilities	16 557	753	-1 124	4 349	730	1 462	20 382	27 222	15 904
Creditors Due After One Year	16 016	8 493
Creditors Due Within One Year	7 674	13 464	23 281
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 667	3 333
Intangible Fixed Assets Amortisation Charged In Period	1 667	1 666
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	1 614
Tangible Fixed Assets Cost Or Valuation	1 614	1 614
Tangible Fixed Assets Depreciation	323	581
Tangible Fixed Assets Depreciation Charged In Period	323	258

Company staff

Amy S.

Role: Director

Appointed: 14 March 2014

Latest update: 9 April 2024

People with significant control

Amy S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 28 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	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aesthetica Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

People with significant control

Amy S.

Accounts Documents

Company filings

Filing category

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