Urban Aesthetix Clinic Ltd in London, CR0 2TL

Description

Data updated on: 01-11-2023

06409992 - registration number assigned to Urban Aesthetix Clinic Ltd. It was registered as a Private Limited Company on Friday 26th October 2007. It has been present on the British market for 17 years. This firm can be reached at 46 Nova Road in London. The company's postal code assigned to this address is CR0 2TL. Up till now Urban Aesthetix Clinic Ltd switched the company official name four times. Before Tuesday 17th September 2019 the firm used the name Urban Medical & Aesthetix Clinic. Later on the firm used the name Urban Aesthetix Clinic that was used till Tuesday 17th September 2019 then the current name was agreed on. This company's Standard Industrial Classification Code is 86220 and has the NACE code: Specialists medical practice activities. The firm's latest accounts were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-10-26.

Unnati D. is the enterprise's individual director, that was chosen to lead the company in 2007.

Previous company's names
Urban Aesthetix Clinic Ltd 2019-09-17
Urban Medical & Aesthetix Clinic Limited 2018-09-27
Urban Aesthetix Clinic Limited 2014-07-31
Medical & Aesthetic Clinic Ltd 2014-05-13
Urban Aesthetix Clinic Limited 2007-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-401	-3 161	873	1 403	2	-8 801

Balance Sheet
Cash Bank On Hand						5 181	4 257	8 349	4 180	43 764	21 490	21 448
Current Assets	2 424	496	9 390	4 945	17 030	14 181	18 757	32 019	13 930	54 639	33 260	28 868
Debtors	1 224		363		9 000	9 000	6 000	23 670	27 220
Net Assets Liabilities							19 217	38 610	38 360	8 820	12 615	14 178
Other Debtors							11 999	23 670	27 220
Property Plant Equipment						3 076	13 585	11 140	11 140	65 865	59 767	49 009
Total Inventories							8 500		9 750	10 875	11 770	7 420
Cash Bank In Hand	1 200	496	9 027	2	8 030	5 181
Net Assets Liabilities Including Pension Asset Liability	-401	-3 161	873	2	-7 954	-8 801
Tangible Fixed Assets		141	1 180	944	2 603	3 076

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-403	-3 163	871	1 401	-7 956	-8 803
Shareholder Funds	-401	-3 161	873	1 403	2	-8 801

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 897	6 448	8 893	8 893	40 564	52 420	63 178
Additions Other Than Through Business Combinations Property Plant Equipment										860	5 758
Amounts Owed To Group Undertakings Participating Interests							15 100		23 036	23 036	23 036	22 141
Bank Borrowings										40 000	37 930	33 910
Creditors						26 058	25 125	4 549	14 846	11 691	4 464	7 648
Finance Lease Liabilities Present Value Total									39 334	36 957	14 982
Increase From Depreciation Charge For Year Property Plant Equipment							4 551	2 445		14 269	11 856	10 758
Net Current Assets Liabilities	-401	-3 302	-307	459	-10 557	-11 877	-6 368	27 470	27 220	42 948	28 796	21 220
Property Plant Equipment Gross Cost						4 973	20 033	20 033	20 033	106 429	112 187	112 187
Taxation Social Security Payable							7 024	4 549				367
Total Assets Less Current Liabilities	-401	-3 161	873	1 403	-7 954	-8 801	7 217		78 358	108 813	88 563	70 229
Trade Creditors Trade Payables						5 163				2 160	933	1 250
Trade Debtors Trade Receivables						9 000	6 000
Amounts Owed To Group Undertakings							15 100
Average Number Employees During Period						1	1
Dividends Paid							12 000
Other Creditors						20 895	3 001
Other Taxation Social Security Payable							7 024
Profit Loss							28 018
Total Additions Including From Business Combinations Property Plant Equipment							15 060
Creditors Due Within One Year	2 825	3 798	9 697	4 486	27 587	26 058
Fixed Assets		141	1 180	944	2 603	3 076
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		282	1 334
Tangible Fixed Assets Cost Or Valuation		282	1 475	1 475
Tangible Fixed Assets Depreciation		141	295	531
Tangible Fixed Assets Depreciation Charged In Period		141	295	236

Company staff

Unnati D.

Role: Director

Appointed: 26 October 2007

Latest update: 30 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 October 2007

Resigned: 26 October 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 30 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 October 2007

Resigned: 26 October 2007

Address: Bristol, BS8 2XN

Latest update: 30 March 2024

Kripali D.

Role: Secretary

Appointed: 26 October 2007

Resigned: 27 October 2009

Latest update: 30 March 2024

People with significant control

Unnati D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Unnati D.

Notified on 26 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Urban Aesthetix Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Unnati D.

Hcs Secretarial Limited

Hanover Directors Limited

Kripali D.

People with significant control

Unnati D.

Accounts Documents

Company filings

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