M & J Aesthetics Limited in Broadstairs, CT10 1JB

Description

Data updated on: 01-11-2023

This firm called M & J Aesthetics was started on 2009-03-25 as a Private Limited Company. This firm's head office can be gotten hold of in Broadstairs on 110 High Street. If you want to contact the company by post, its postal code is CT10 1JB. The company registration number for M & J Aesthetics Limited is 06858169. This firm's Standard Industrial Classification Code is 86230 which stands for Dental practice activities. The firm's latest annual accounts describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-26.

Our database about this enterprise's management shows us that there are two directors: Jane P. and Michael P. who became the part of the company on 2021-11-01 and 2009-03-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 171	15 787	13 655	2 863	15 449

Balance Sheet
Cash Bank In Hand	2	8 355	7 461	8 529	16 006
Cash Bank On Hand					16 006	5 574	9 417	40 593	103 415	196 925	257 658
Current Assets	9 742	20 639	18 197	18 872	27 355	16 437	21 785	52 624	113 542	204 935	270 961
Debtors	9 740	12 284	10 736	10 343	11 349	10 863	12 368	12 031	10 127	8 010	13 303
Intangible Fixed Assets	40 000	40 000	40 000	40 000	40 000
Net Assets Liabilities					15 449	20 355	37 433		121 009	164 172	231 223
Net Assets Liabilities Including Pension Asset Liability	18 171	15 787	13 655	2 863	15 449
Other Debtors					5 542	4 867	5 603	4 743	5 083		1 000
Property Plant Equipment					11 909	8 932	11 126	8 345	6 734	5 478	3 990
Tangible Fixed Assets	14 841	8 080	7 883	10 757	11 909

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 169	15 785	13 653	2 861	15 447
Shareholder Funds	18 171	15 787	13 655	2 863	15 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					30 613	33 590	37 165	39 946	42 191	44 070	45 558
Administrative Expenses					213 163	227 972	252 626
Average Number Employees During Period						10	10	10	10	9	9
Bank Borrowings Overdrafts					8 750	3 750	4 217
Cost Sales					39 269	39 213	45 458
Creditors					13 844	3 750	35 478	37 774	39 267	50 000	18 660
Creditors Due After One Year	8 556	7 837	8 692	25 636	13 844
Creditors Due Within One Year	37 856	45 095	43 733	41 130	49 971
Depreciation Expense Property Plant Equipment					3 970	2 977	3 575
Fixed Assets	54 841	48 080	47 883	50 757	51 909	48 932	51 126	48 345	46 734	45 478	43 990
Gross Profit Loss					321 513	336 738	364 080
Increase From Depreciation Charge For Year Property Plant Equipment						2 977	3 575	2 781	2 245	1 879	1 488
Intangible Assets					40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Interest Payable Similar Charges Finance Costs					1 791	1 749	1 464
Net Current Assets Liabilities	-28 114	-24 456	-25 536	-22 258	-22 616	-24 827	-13 693	14 850	74 275	168 694	205 893
Number Shares Allotted		2	2	2	2
Operating Profit Loss					108 350	108 766	111 454
Other Creditors					5 094	9 240	4 317	5 403	2 305	50 000	18 660
Other Interest Receivable Similar Income Finance Income					7	5	5
Other Taxation Social Security Payable					27 137	24 736	23 143	27 036	32 951	27 911	49 732
Par Value Share		1	1	1	1
Profit Loss					85 586	85 106	89 578
Profit Loss On Ordinary Activities Before Tax					106 566	107 022	109 995
Property Plant Equipment Gross Cost					42 522	42 522	48 291	48 291	48 925	49 548
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		366	2 431	6 459	5 122
Tangible Fixed Assets Cost Or Valuation	28 144	28 510	30 941	37 400	42 522
Tangible Fixed Assets Depreciation	13 303	20 430	23 058	26 643	30 613
Tangible Fixed Assets Depreciation Charged In Period		7 127	2 628	3 585	3 970
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 980	21 916	20 417
Total Additions Including From Business Combinations Property Plant Equipment							5 769		634	623
Total Assets Less Current Liabilities	26 727	23 624	22 347	28 499	29 293	24 105	37 433	63 195	121 009	214 172	249 883
Trade Creditors Trade Payables					5 976	2 288	3 801	5 335	4 011	6 005	6 473
Trade Debtors Trade Receivables					5 807	5 996	6 765	7 288	5 044	8 010	12 303
Turnover Revenue					360 782	375 951	409 538

Company staff

Jane P.

Role: Director

Appointed: 01 November 2021

Latest update: 9 December 2023

Michael P.

Role: Director

Appointed: 25 March 2009

Latest update: 9 December 2023

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013
Annual Accounts 15 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 December 2015
Date Approval Accounts	9 December 2015

M & J Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Michael P.

Ronald B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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M & J Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Michael P.

Ronald B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2015