So Medical Aesthetics Ltd in Colchester, CO6 4LT

Description

Data updated on: 01-11-2023

So Medical Aesthetics Ltd can be reached at Colchester at Building 5, Nags Corner Wiston Road. Anyone can look up this business by the postal code - CO6 4LT. So Medical Aesthetics's launching dates back to 2016. This business is registered under the number 09995010 and its official state is active. This enterprise's principal business activity number is 86210 - General medical practice activities. So Medical Aesthetics Limited filed its account information for the period that ended on 2022/02/28. The company's latest confirmation statement was submitted on 2023/02/08.

When it comes to this business, all of director's tasks have so far been done by Sophie O. who was selected to lead the company eight years ago.

Sophie O. is the individual who has control over 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	1 878	4 399	23 103	20 150	26 402	47 193	35 830
Cash Bank On Hand	378	3 699
Total Inventories	1 500	700

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	4 321	3 641	10 424	9 372	10 026	30 179	29 950
Fixed Assets			1 130	4 188	4 351	3 403	6 193
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 600
Accrued Liabilities	500	304
Consideration Received For Shares Issued Specific Share Issue	1
Corporation Tax Payable		1 122
Dividends Paid		4 000
Merchandise	1 500	700
Net Current Assets Liabilities	-2 443	758	12 679	10 778	16 376	17 014
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1	1
Profit Loss	-2 444	7 201
Total Assets Less Current Liabilities	-2 443	758	13 809	14 966	20 727	20 417
Trade Creditors Trade Payables	534	357

Company staff

Sophie O.

Role: Director

Appointed: 09 February 2016

Latest update: 31 March 2024

People with significant control

Sophie O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sophie O.

Notified on 6 April 2016

Ceased on 8 February 2024

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

So Medical Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie O.

People with significant control

Sophie O.

Sophie O.

Accounts Documents

Company filings

Filing category

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