Nw Aesthetics Ltd in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Nw Aesthetics Ltd may be reached at Caledonia House, 89 Seaward Street in Glasgow. The firm area code is G41 1HJ. Nw Aesthetics has been operating in this business for the last 10 years. The firm Companies House Reg No. is SC482242. This firm's SIC code is 86230 which stands for Dental practice activities. 2022-09-30 is the last time the company accounts were filed.

According to the official data, this particular business is led by a solitary director: Nelson W., who was formally appointed in July 2014.

Nelson W. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency
Net Worth	15 216	13 256

Balance Sheet
Cash Bank In Hand	15 275	18 030
Cash Bank On Hand		18 030	27 927	21 114	6 203	17 501	20 909	16 794
Current Assets	25 590	22 450	38 094	55 429	48 518	56 266	62 263	28 954
Debtors	10 315	4 420	10 167	34 315	42 315	38 765	41 354	12 160
Net Assets Liabilities			23 332	39 818	37 880	44 866	35 257	1 621
Other Debtors			3 312	25 396	31 052	38 268	33 650	10 626
Property Plant Equipment		949	712	709	532	399	1 237
Tangible Fixed Assets	567	949

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 215	13 255
Shareholder Funds	15 216	13 256

Other Financial Data
Amount Specific Advance Or Credit Directors	605	14	2 594	2 552	2 209	2 109	1 343	369
Amount Specific Advance Or Credit Made In Period Directors		47 105	43 386	43 248	8 052	8 295	8 052	8 092
Amount Specific Advance Or Credit Repaid In Period Directors		46 514	40 778	43 290	8 395	8 395	8 818	9 804
Accumulated Depreciation Impairment Property Plant Equipment		506	743	674	851	984	1 396
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		10 143	15 474	16 178	11 069	11 723	17 776	27 333
Creditors Due Within One Year	10 941	10 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment				306				1 705
Disposals Property Plant Equipment				699				2 633
Increase From Depreciation Charge For Year Property Plant Equipment			237	237	177	133	412	309
Net Current Assets Liabilities	14 649	12 307	22 620	39 251	37 449	44 543	52 031	1 621
Number Shares Allotted	1	1
Other Creditors		1 063	600	750	810	875	1 134	377
Other Taxation Social Security Payable		7 231	12 066	12 097	8 761	10 848	6 624	11 418
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 455	1 455	1 383	1 383	1 383	2 633
Provisions For Liabilities Balance Sheet Subtotal				142	101	76	235
Secured Debts	504
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	756	699
Tangible Fixed Assets Cost Or Valuation	756	1 455
Tangible Fixed Assets Depreciation	189	506
Tangible Fixed Assets Depreciation Charged In Period	189	317
Total Additions Including From Business Combinations Property Plant Equipment				627			1 250
Total Assets Less Current Liabilities	15 216	13 256	23 332	39 960	37 981	44 942	53 268	1 621
Trade Creditors Trade Payables		1 849	2 808	3 331	1 498		250
Trade Debtors Trade Receivables		4 420	6 855	8 919	11 263	497	7 704	1 534
Bank Borrowings Overdrafts							17 776	15 538

Company staff

Nelson W.

Role: Director

Appointed: 16 July 2014

Latest update: 15 April 2024

People with significant control

Nelson W.

Notified on 26 July 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2023
Confirmation statement last made up date	16 July 2022

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	16 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 October 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	30 September 2022

Nw Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelson W.

People with significant control

Nelson W.

Accounts Documents

Company filings

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