Im Aesthetic Clinic Ltd in London, E6 5PD

Description

Data updated on: 01-11-2023

This enterprise known as Im Aesthetic Clinic was started on 2014/01/21 as a Private Limited Company. This firm's headquarters can be reached at London on 50 Thomas Cribb Mews. Should you need to contact this business by mail, the postal code is E6 5PD. The registration number for Im Aesthetic Clinic Ltd is 08854861. It has been already one year since Im Aesthetic Clinic Ltd is no longer identified under the name Perlas Beauty. This firm's Standard Industrial Classification Code is 56290 and their NACE code stands for Other food services. The firm's most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was submitted on Thursday 3rd August 2023.

Since 2014/01/21, this specific company has only had one director: Iveta K. who has been managing it for ten years.

Iveta K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Im Aesthetic Clinic Ltd 2023-06-24
Perlas Beauty Ltd 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 223	2 317

Balance Sheet
Cash Bank On Hand		3 809	2 654	3 322	3 144	3 231	63 683	48 400	282	282
Current Assets	5 398	4 404	2 922	3 539	3 352	4 498	64 263	48 500	382	382
Debtors	100	305	100	174	208	1 267	580	100	100	100
Net Assets Liabilities		2 317	2 191	-1 254	-839	938	3 765	3 908	101	-2 486
Other Debtors		305	100	100	134	1 193	100	100	100	100
Property Plant Equipment		175	143	117	96	79	212
Total Inventories		290	168	43
Cash Bank In Hand	5 298	3 809
Net Assets Liabilities Including Pension Asset Liability	1 223	2 317
Stocks Inventory		290
Tangible Fixed Assets		175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 123	2 217
Shareholder Funds	1 223	2 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38	70	96	117	134	180
Average Number Employees During Period					1	2	1	1	1
Bank Borrowings Overdrafts		443					46 000	41 582
Creditors		2 262	2 872	6 908	4 287	3 639	60 710	44 592	281	2 868
Fixed Assets		175	143	117	96	79	212
Increase From Depreciation Charge For Year Property Plant Equipment			32	26	21	17	46
Net Current Assets Liabilities	1 223	2 142	2 048	-1 371	-935	859	3 553	3 908	101	-2 486
Other Creditors		1 257	2 732	6 907	1 633	665	4 756	919		2 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 998	1 998
Property Plant Equipment Gross Cost		213	213	213	213	213	392
Taxation Social Security Payable		562	140	1	1	321	950	78	281	172
Total Additions Including From Business Combinations Property Plant Equipment							179
Total Assets Less Current Liabilities	1 223	2 317	2 191	-1 254	-839	938	3 765	3 908	101	-2 486
Trade Creditors Trade Payables					2 653	2 653	9 004	2 013
Trade Debtors Trade Receivables				74	74	74	480
Creditors Due Within One Year	4 175	2 262
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		213
Tangible Fixed Assets Cost Or Valuation		213
Tangible Fixed Assets Depreciation		38
Tangible Fixed Assets Depreciation Charged In Period		38

Company staff

Iveta K.

Role: Director

Appointed: 21 January 2014

Latest update: 9 April 2024

People with significant control

Iveta K.

Notified on 21 January 2017

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	11 February 2015
Annual Accounts 01 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Im Aesthetic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iveta K.

People with significant control

Iveta K.

Accounts Documents

Company filings

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