Wimpole Aesthetic (medical) Limited in London, W1G 8SF

Description

Data updated on: 01-11-2023

The firm operates under the name of Wimpole Aesthetic (medical) Limited. It was established twenty years ago and was registered with 05224316 as the registration number. This particular headquarters of the company is located in London. You may visit it at 48 Wimpole Street. This firm's Standard Industrial Classification Code is 86210 and their NACE code stands for General medical practice activities. Fri, 30th Sep 2022 is the last time the accounts were filed.

One of the tasks of Wimpole Aesthetic (medical) is to provide health care services. It has one location in County. Wimpole Aesthetic Centre in London has operated since 2011-01-21, and provides acute services with or without overnight beds. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 02077224247. All the information concerning the firm can also be obtained on the phone number: 02072242247or on the company's website www.wimpoleaesthetics.co.uk. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with surgeries, treatment of diseases, disorders and injuries.

Regarding this specific business, all of director's assignments have so far been performed by Joshua B. who was assigned this position twenty years ago. To support the directors in their duties, this business has been using the skills of Carol B. as a secretary since the appointment on 2004-09-07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-861 518	-882 750	-856 992	-806 709

Balance Sheet
Cash Bank On Hand				82 690	138 340
Current Assets	57 013	78 000	171 396	225 938	287 305	294 192	309 075	522 040	324 557	223 254
Debtors	35 731	49 710	59 143	54 705	64 928
Net Assets Liabilities				-806 709	-756 195	-664 783	-667 237	-548 523	-717 063	-905 489
Other Debtors				9 948	22 207
Property Plant Equipment				36 586	36 235
Total Inventories				88 542	84 037
Cash Bank In Hand	11 282	16 290	78 146	82 691
Net Assets Liabilities Including Pension Asset Liability	-861 518	-882 750	-856 992	-806 709
Stocks Inventory	10 000	12 000	34 107	88 542
Tangible Fixed Assets	52 781	43 158	27 483	36 585

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-862 518	-883 750	-857 992	-807 709
Shareholder Funds	-861 518	-882 750	-856 992	-806 709

Other Financial Data
Accrued Liabilities				14 046	786
Accrued Liabilities Not Expressed Within Creditors Subtotal					-786	-13 089	-10 446	-23 109
Accumulated Depreciation Impairment Property Plant Equipment				495 041	504 423
Additions Other Than Through Business Combinations Property Plant Equipment					9 031
Average Number Employees During Period				6	6	7	7	7	8	8
Balances Amounts Owed To Related Parties				2 703	2 703
Creditors				872 006	872 006	872 006	872 006	872 006	872 006	872 006
Fixed Assets	52 781	43 158	27 483	36 585	36 235	90 820	89 505	80 823	52 812	26 225
Increase From Depreciation Charge For Year Property Plant Equipment					9 382
Net Current Assets Liabilities	-92 293	-78 902	-12 469	28 712	79 576	129 492	125 710	242 660	102 131	-59 708
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors				88 371	106 537
Other Inventories				88 542	84 037
Other Remaining Borrowings				872 006	872 006
Par Value Share		1	1	1	1
Prepayments				44 758	42 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					42 721	43 884	56 115	68 094
Property Plant Equipment Gross Cost				531 627	540 658
Taxation Social Security Payable				8 383	9 756
Total Assets Less Current Liabilities	-39 512	-35 744	15 014	65 297	116 597	220 312	215 215	323 483	154 943	-33 483
Total Borrowings				872 006	872 006
Trade Creditors Trade Payables				86 427	90 650
Director Remuneration				71 666	80 000
Creditors Due After One Year	822 006	847 006	872 006	872 006
Creditors Due Within One Year	149 306	156 902	183 865	197 226
Number Shares Allotted	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Joshua B.

Role: Director

Appointed: 07 September 2004

Latest update: 25 February 2024

Carol B.

Role: Secretary

Appointed: 07 September 2004

Latest update: 25 February 2024

People with significant control

Joshua B. is the individual who has control over this firm, owns over 3/4 of company shares.

Joshua B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
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	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wimpole Aesthetic Centre in London
Address	48 Wimpole Street Marylebone, London, W1G 8SF
Location	, Westminster, London
Start date	Fri, 21st Jan 2011
Phone	02077224247
Medical services	acute services with or without overnight beds
Medical procedures	surgeries treatment of diseases, disorders and injuries
Service users	older people younger adults

Wimpole Aesthetic Centre in London

Address

48 Wimpole Street Marylebone, London, W1G 8SF

Location

, Westminster, London

Start date

Fri, 21st Jan 2011

Phone

02077224247

Medical services

acute services with or without overnight beds

Medical procedures

surgeries
treatment of diseases, disorders and injuries

Service users

older people
younger adults

Wimpole Aesthetic (medical) Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Joshua B.

Carol B.

People with significant control

Joshua B.

Accounts Documents

Wimpole Aesthetic Medical Limited Health Care Provider

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