Shree Aesthetics Limited in Stoke On Trent, ST4 4EA

Description

Data updated on: 01-11-2023

Shree Aesthetics is a business located at ST4 4EA Stoke On Trent at 3 Campbell Road. This firm was set up in 2018 and is registered under the identification number 11458655. This firm has been operating on the British market for six years now and the current status is active. This company's classified under the NACE and SIC code 86230 and their NACE code stands for Dental practice activities. 2022-03-31 is the last time account status updates were filed.

The information we have regarding this particular firm's executives indicates that there are two directors: Jay P. and Kinnari P. who joined the team on 2018-07-11.

Executives with significant control over the firm are: Kinnari P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jay P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 496	1 959	34 399	3 393	1 349
Current Assets			34 399	6 197	1 609
Debtors				2 803	260
Net Assets Liabilities	-191 226	411 432	988 521	1 104 878	1 112 864
Property Plant Equipment	127 280	125 560	122 980	120 400	117 820

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	133 602
Accumulated Depreciation Impairment Property Plant Equipment	1 720	3 440	6 020	8 600	11 180
Amounts Owed By Related Parties				2 804	260
Amounts Owed To Group Undertakings	977 051	498 239
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts	1 087 878	1 047 271	1 019 284	872 435	789 499
Creditors	1 087 878	1 047 271	1 019 284	872 435	789 499
Fixed Assets	2 131 331	2 129 061	2 126 481	2 123 901	2 121 321
Increase From Amortisation Charge For Year Intangible Assets	133 602
Increase From Depreciation Charge For Year Property Plant Equipment	1 720	1 720	2 580	2 580	2 580
Intangible Assets	1 870 449
Intangible Assets Gross Cost	2 004 051
Investments Fixed Assets	2 004 051	2 003 501	2 003 501	2 003 501	2 003 501
Investments In Group Undertakings Participating Interests	2 004 051	2 003 501	2 003 501	2 003 501	2 003 501
Net Current Assets Liabilities	-1 101 077	-670 358	-118 676	-146 588	-218 958
Other Creditors	78 480	113 342	92 342	27 700	95 482
Property Plant Equipment Gross Cost	129 000	129 000	129 000	129 000
Total Additions Including From Business Combinations Property Plant Equipment	129 000
Total Assets Less Current Liabilities	1 030 254	1 458 703	2 007 805	1 977 313	1 902 363
Trade Debtors Trade Receivables				-1

Company staff

Jay P.

Role: Director

Appointed: 11 July 2018

Latest update: 12 March 2024

Kinnari P.

Role: Director

Appointed: 11 July 2018

Latest update: 12 March 2024

People with significant control

Kinnari P.

Notified on 11 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jay P.

Notified on 11 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-11
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
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

Shree Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay P.

Kinnari P.

People with significant control

Kinnari P.

Jay P.

Accounts Documents

Company filings

Filing category

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