Sarah White Laser & Aesthetics Limited in Wirral, CH61 1AU

Description

Data updated on: 01-11-2023

Sarah White Laser & Aesthetics Limited may be reached at 10 Holmwood Drive, Heswall in Wirral. Its post code is CH61 1AU. Sarah White Laser & Aesthetics has been on the British market since the company was established on Wednesday 18th March 2015. Its Companies House Registration Number is 09496840. The enterprise's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. Sarah White Laser & Aesthetics Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was filed on Sat, 18th Mar 2023.

Presently, this specific business has just one managing director: Sarah W., who was appointed 9 years ago.

Sarah W. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 203

Balance Sheet
Cash Bank On Hand		88 243	93 885	60 346	60 826	73 483	77 337
Current Assets	61 320	110 602	173 329	101 399	121 314	161 745	157 028
Debtors	1 543		29 897	11 892	16 007	33 006	45 839
Net Assets Liabilities		97 907	142 992	152 856	153 953	221 826	241 917
Other Debtors			8 363		3 475	15 765	41 198
Property Plant Equipment		164 883	140 151	121 721	184 954	184 726	194 017
Total Inventories		22 359	49 547	29 161	44 481	55 257
Cash Bank In Hand	34 288
Net Assets Liabilities Including Pension Asset Liability	12 203
Stocks Inventory	25 489
Tangible Fixed Assets	62 602

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	12 202
Shareholder Funds	12 203

Other Financial Data
Accrued Liabilities		1 260	3 526	2 397	3 546	2 860
Accrued Liabilities Deferred Income						2 860	3 638
Accumulated Depreciation Impairment Property Plant Equipment		43 292	68 024	79 454	107 250	135 364	155 308
Additions Other Than Through Business Combinations Property Plant Equipment				37 000	91 029	28 186	44 235
Amounts Owed By Related Parties			20 378	8 928	8 573	17 239
Average Number Employees During Period		4	4	4	12	12	12
Bank Borrowings					25 833	19 565
Bank Borrowings Overdrafts						19 565	13 741
Corporation Tax Payable						28 430	9 359
Creditors		22 000	8 800	47 137	25 833	19 565	13 741
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 535		-187
Disposals Property Plant Equipment				-44 000		-300
Finance Lease Liabilities Present Value Total		27 400	26 400
Increase From Depreciation Charge For Year Property Plant Equipment			24 732	18 965	27 796	28 301	26 308
Net Current Assets Liabilities	-26 104	-13 820	38 098	54 262	29 190	87 083	93 824
Nominal Value Allotted Share Capital		3	3	3	3	3
Number Shares Issued Fully Paid		3	3	3	3	3
Other Creditors			2 566	1 565	431	690	597
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 364
Other Disposals Property Plant Equipment							15 000
Other Inventories		22 359	49 547	29 161	44 481	55 257
Other Remaining Borrowings		67 299	17 702	2 552
Other Taxation Social Security Payable						4 793	66
Par Value Share			1	1	1	1
Prepayments Accrued Income							4 411
Property Plant Equipment Gross Cost		208 175	208 175	201 175	292 204	320 090	349 325
Provisions For Liabilities Balance Sheet Subtotal		31 156	26 457	23 127	34 358	30 418	32 183
Taxation Social Security Payable		13 731	33 341	14 114	439	33 222
Total Assets Less Current Liabilities	36 498	151 063	178 249	175 983	214 144	271 809	287 841
Total Borrowings		22 000	8 800	2 552	25 833	19 565
Trade Creditors Trade Payables		14 732	51 696	26 509	83 541	32 197	43 852
Trade Debtors Trade Receivables			1 156	2 964	3 959		230
Creditors Due After One Year	13 000
Creditors Due Within One Year	87 424
Fixed Assets	62 602
Provisions For Liabilities Charges	11 295
Tangible Fixed Assets Additions	73 650
Tangible Fixed Assets Cost Or Valuation	73 650
Tangible Fixed Assets Depreciation	11 048
Tangible Fixed Assets Depreciation Charged In Period	11 048

Company staff

Sarah W.

Role: Director

Appointed: 18 March 2015

Latest update: 1 February 2024

People with significant control

Sarah W.

Notified on 29 January 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sarah White Laser & Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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