Vb Aesthetics Ltd in Oldham, OL4 4JY

Description

Data updated on: 01-11-2023

08993711 - registration number used by Vb Aesthetics Ltd. This firm was registered as a Private Limited Company on 2014-04-11. This firm has existed on the market for the last ten years. This firm can be contacted at 19 Oaklands Park Grasscroft in Oldham. The post code assigned to this address is OL4 4JY. This firm is recognized as Vb Aesthetics Ltd. However, it also operated as Vicki Broughton Facial Aesthetics up till the name got changed seven years from now. The company's declared SIC number is 96090 - Other service activities not elsewhere classified. Vb Aesthetics Limited filed its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-04-11.

Since 2014-04-11, the following firm has only been guided by a single managing director: Victoria B. who has been in charge of it for ten years.

Victoria B. 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.

Previous company's names
Vb Aesthetics Ltd 2017-11-13
Vicki Broughton Facial Aesthetics Ltd 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 848	-12 420

Balance Sheet
Cash Bank In Hand	2 100	3 241
Cash Bank On Hand		3 241	3 295	4 630	17 020	9 908	26 192	38 271	37 584
Current Assets	3 946	5 379	8 270	18 250	34 560	50 235	61 562	56 544	42 926
Debtors				319	4 609	17 581	18 232	5 266	5 128
Net Assets Liabilities			-2 646	8 098	13 638	22 906	12 559	10 544	61
Other Debtors					2 785		4 252
Property Plant Equipment		2 814	2 295	13 600	13 519	10 949	56 933	49 477	44 081
Stocks Inventory	1 741	2 033
Tangible Fixed Assets	1 876	2 814
Total Inventories		2 033	4 869	13 301	12 931	22 746	17 138	12 433

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-12 858	-12 430
Shareholder Funds	-12 848	-12 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 066	1 585	4 575	6 765	9 335	19 925	29 136	35 143
Amounts Owed To Group Undertakings								6 906	9 854
Average Number Employees During Period			1	1	1	1	2	2	5
Bank Borrowings Overdrafts				5 078	2 125		22 000	18 320	14 470
Creditors		20 613	13 211	5 078	2 125	38 278	22 000	18 320	14 470
Creditors Due Within One Year	18 670	20 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment					533
Disposals Property Plant Equipment					2 650
Increase From Depreciation Charge For Year Property Plant Equipment			519	2 990	2 723	2 570	10 590	9 211	6 007
Net Current Assets Liabilities	-14 724	-15 234	-4 941	-424	2 244	11 957	-22 374	-20 613	-29 550
Number Shares Allotted	10	10
Other Creditors		19 067	13 211	14 173	23 194	25 688	37 434	50 950	40 004
Other Taxation Social Security Payable		58		1 100	3 050	7 474		11 577	11 387
Par Value Share	1	1
Prepayments Accrued Income Current Asset	105	105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		105	106					574	214
Property Plant Equipment Gross Cost		3 880	3 880	18 175	20 284	20 284	76 858	78 613	79 224
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 277	1 603
Tangible Fixed Assets Cost Or Valuation	2 277	3 880
Tangible Fixed Assets Depreciation	401	1 066
Tangible Fixed Assets Depreciation Charged In Period	401	665
Total Additions Including From Business Combinations Property Plant Equipment				14 295	4 759		56 574	1 755	611
Total Assets Less Current Liabilities	-12 848	-12 420	-2 646	13 176	15 763	22 906	34 559	28 864	14 531
Trade Creditors Trade Payables		1 488		3 401	6 072	5 116	46 502	7 724	11 231
Trade Debtors Trade Receivables				319	1 824	151	4 911	5 266	5 128
Amounts Owed By Group Undertakings						17 430	9 069

Company staff

Victoria B.

Role: Director

Appointed: 11 April 2014

Latest update: 7 February 2024

People with significant control

Victoria B.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	11 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vb Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria B.

People with significant control

Victoria B.

Accounts Documents

Company filings

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