Woodfield Aesthetics Ltd in Hessle, HU13 0EW

Description

Data updated on: 01-11-2023

Woodfield Aesthetics Ltd has existed in the United Kingdom for at least 8 years. Started with registration number 10101758 in the year 2016, the company is based at Talbot Lodge, Hessle HU13 0EW. The company's registered with SIC code 86220 meaning Specialists medical practice activities. 2023-03-31 is the last time the company accounts were reported.

The company has a solitary director presently overseeing this particular company, specifically Janet L. who's been utilizing the director's duties for 8 years. Since 2019 Simon G., had been functioning as a director for the following company up until the resignation in March 2020. What is more a different director, including Sanjay D. quit on 2017-08-02.

Janet L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 669	12 623	8 404	1 793	10 781	5 867	3 331
Current Assets	18 964	15 163	13 094	3 733	16 073	6 614	3 826
Net Assets Liabilities	1 482	1 205	1 399	-5 349	-7 830	-9 859	-7 230
Property Plant Equipment	1 084	723	974	438	263	88	2 618
Total Inventories	1 295	2 540	4 690	1 940	4 743	747	495
Debtors					549
Other Debtors					549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	361	722	1 171	1 707	1 882	2 057	2 516
Average Number Employees During Period	2	2	2	2	2	1	1
Creditors	18 349	14 544	12 484	9 437	12 000	11 750	8 724
Increase From Depreciation Charge For Year Property Plant Equipment	361	361	449	536	175	175	459
Net Current Assets Liabilities	615	619	610	-5 704	3 957	1 820	-627
Other Creditors	15 720	11 375	8 757	7 634	9 116	595	595
Other Taxation Social Security Payable	2 629	3 169	3 727	1 803		1 199	858
Property Plant Equipment Gross Cost	1 445	1 445	2 145	2 145	2 145	2 145	5 134
Provisions For Liabilities Balance Sheet Subtotal	217	137	185	83	50	17	497
Total Additions Including From Business Combinations Property Plant Equipment	1 445		700				2 989
Total Assets Less Current Liabilities	1 699	1 342	1 584	-5 266	4 220	1 908	1 991
Bank Borrowings Overdrafts					12 000	11 750	8 724

Company staff

Janet L.

Role: Director

Appointed: 04 April 2016

Latest update: 1 March 2024

People with significant control

Janet L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Aaditya D.

Notified on 6 April 2016

Ceased on 2 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	04 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

Woodfield Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet L.

Simon G.

Sanjay D.

People with significant control

Janet L.

Aaditya D.

Accounts Documents

Company filings

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