South West Aesthetics Ltd in Surbiton, KT6 4JX

Description

Data updated on: 01-11-2023

10969995 is the reg. no. of South West Aesthetics Ltd. It was registered as a Private Limited Company on 2017-09-19. It has been actively competing on the market for seven years. This company may be found at Suite 128, Pegaxis House 61 Victoria Road in Surbiton. The company's area code assigned to this location is KT6 4JX. This business's SIC code is 47750 which means Retail sale of cosmetic and toilet articles in specialised stores. South West Aesthetics Limited filed its latest accounts for the period up to 30th September 2022. The firm's most recent annual confirmation statement was released on 18th September 2023.

As for the firm, most of director's duties up till now have been executed by Kamel J. and Chafic K.. Within the group of these two people, Kamel J. has carried on with the firm for the longest period of time, having been a member of the Management Board since 2017-09-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	116 838	96 281	42 616	23 075	10 793	13 476
Current Assets	204 073	151 824	73 833	57 130	15 988	35 596
Debtors	87 235	41 115	5 287	1 324	1 372	1 248
Net Assets Liabilities				48 322	-28 378	-8 044
Other Debtors	87 235	40 111	4 511	551	531	532
Property Plant Equipment		4 457	2 204	141
Total Inventories		14 428	25 930	32 731	3 823

Other Financial Data
Accrued Liabilities Deferred Income					705	1 697
Accumulated Depreciation Impairment Property Plant Equipment		2 229	4 907	6 970	7 111
Average Number Employees During Period		2	4	2	2	2
Bank Borrowings Overdrafts					5 674	3 339
Corporation Tax Payable	776
Corporation Tax Recoverable		776	776
Creditors	776	1 037	9 324	8 949	29 924	27 589
Increase From Depreciation Charge For Year Property Plant Equipment		2 229	2 678	2 063	141
Net Current Assets Liabilities	203 297	150 787	64 509	48 181	1 546	19 545
Number Shares Issued Fully Paid	20 000
Other Creditors		41	7 986	7 752	24 250	24 250
Other Remaining Borrowings					750	750
Other Taxation Social Security Payable		996	1 338	1 197	2 394	3 183
Par Value Share	10
Prepayments Accrued Income			3 658	773	841	716
Property Plant Equipment Gross Cost		6 686	7 111	7 111	7 111
Total Additions Including From Business Combinations Property Plant Equipment		6 686	425
Total Assets Less Current Liabilities	203 297	155 244	66 713	48 322	1 546
Trade Debtors Trade Receivables		228

Company staff

Kamel J.

Role: Director

Appointed: 19 September 2017

Latest update: 8 April 2024

Chafic K.

Role: Director

Appointed: 19 September 2017

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Chafic K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kamel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Chafic K.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kamel J.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-19
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

South West Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamel J.

Chafic K.

People with significant control

Chafic K.

Kamel J.

Accounts Documents

Company filings

Filing category

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