Oli Spencer Aesthetics Ltd in Barry, CF62 3AG

Description

Data updated on: 01-11-2023

2018 is the year of the launching of Oli Spencer Aesthetics Ltd, the company located at New Mill Cottage, Llancarfan, Barry. This means it's been six years Oli Spencer Aesthetics has prospered on the local market, as the company was created on 2018-07-17. The company's registration number is 11469072 and its postal code is CF62 3AG. This firm's registered with SIC code 86230 which stands for Dental practice activities. 2022-03-31 is the last time the accounts were filed.

There's a group of two directors running this particular company at the current moment, including Isabelle S. and Oliver S. who have been executing the directors duties since 2023-10-26. Moreover, the managing director's assignments are assisted with by a secretary - Meryl S., who was chosen by this company in 2020.

Oliver S. is the individual who controls this firm, has substantial control or influence over the company, 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 470	69 669	186 746	119 372	160 988
Current Assets	242 848	117 295	256 500	256 197	269 149
Debtors	82 378	47 626	69 754	136 825	108 161
Net Assets Liabilities	113 644	90 082	130 890	111 919	179 318
Other Debtors				6 604
Property Plant Equipment		53 646	44 915	45 598	87 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 644	16 373	26 470	42 910
Additions Other Than Through Business Combinations Property Plant Equipment		59 290	1 998	10 780	58 091
Average Number Employees During Period	1	1	1	1	1
Creditors	129 204	80 859	170 525	189 876	265 953
Fixed Assets				45 598	176 122
Increase From Depreciation Charge For Year Property Plant Equipment		5 644	10 729	10 097	16 440
Investments Fixed Assets					88 873
Net Current Assets Liabilities	113 644	36 436	85 975	66 321	3 196
Other Creditors	51	4 057	41 603		99 182
Other Investments Other Than Loans					88 873
Property Plant Equipment Gross Cost		59 290	61 288	72 068	130 159
Taxation Social Security Payable	29 978	3 192	29 213	16 025	26 317
Trade Creditors Trade Payables	99 175	73 610	99 709	173 851	140 454
Trade Debtors Trade Receivables	82 378	47 626	69 754	130 221	108 161
Amount Specific Advance Or Credit Directors	-51	-4 057	-41 063	6 604	-99 182
Amount Specific Advance Or Credit Made In Period Directors		85 994	37 994	137 667	80 214
Amount Specific Advance Or Credit Repaid In Period Directors		90 000	75 000	90 000	186 000

Company staff

Isabelle S.

Role: Director

Appointed: 26 October 2023

Latest update: 27 April 2024

Meryl S.

Role: Secretary

Appointed: 08 January 2020

Latest update: 27 April 2024

Oliver S.

Role: Director

Appointed: 17 July 2018

Latest update: 27 April 2024

People with significant control

Oliver S.

Notified on 15 July 2019

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-17
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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Oli Spencer Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle S.

Meryl S.

Oliver S.

People with significant control

Oliver S.

Accounts Documents

Company filings

Filing category

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