Sally Wagstaff Aesthetics Ltd in Sutton Coldfield, B72 1TX

Website

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www.xodosltd.co.uk

Description

Data updated on: 01-11-2023

The firm is known under the name of Sally Wagstaff Aesthetics Ltd. The firm was established 11 years ago and was registered with 08774871 as its reg. no. This particular head office of this firm is located in Sutton Coldfield. You may visit it at 6 Trinity Place, Midland Drive. It 's been 2 years that Sally Wagstaff Aesthetics Ltd is no longer featured under the name Xodos Aesthetics. This firm's SIC code is 96020: Hairdressing and other beauty treatment. 2022-11-30 is the last time the company accounts were filed.

As found in this specific firm's executives data, since 2013 there have been two directors: Neil W. and Sally W..

Sally W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Sally Wagstaff Aesthetics Ltd 2022-09-28
Xodos Aesthetics Limited 2013-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 111	-7 701	5 770

Balance Sheet
Cash Bank In Hand	13 522	3 372	9 793
Cash Bank On Hand			9 793	6 533	2 507	118	27 774	26 974	24 241
Current Assets		3 372	15 882	16 860	19 800	10 485	29 407	29 226	28 948
Debtors			6 089	10 327	17 293	10 367	633	1 252	3 707
Other Debtors			6 089	5 923	7 566	3 267		488	3 077
Property Plant Equipment			1 664	25 235	22 257	19 418	1 653	1 405	2 759
Tangible Fixed Assets	1 935	1 729	1 664
Total Inventories							1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 113	-7 703	5 768
Shareholder Funds	-7 111	-7 701	5 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 178	4 338	7 316	10 155	2 957	3 205	3 938
Average Number Employees During Period				4	4	2	3	3	3
Bank Borrowings Overdrafts					9 384	3 517	29 221	25 798	20 419
Creditors			11 776	41 285	32 914	13 748	31 013	30 566	31 614
Creditors Due Within One Year	22 568	12 802	11 776
Increase From Depreciation Charge For Year Property Plant Equipment				3 160	2 978	2 839	291	248	733
Net Current Assets Liabilities	-9 046	-9 430	4 106	-24 425	-13 114	-3 263	-1 606	-1 340	-2 666
Number Shares Allotted	2	2	2
Other Creditors			1 023	29 772	11 341	3 979	709	3 078	4 288
Other Taxation Social Security Payable			3 487	6 487	7 403	2 804	129	585	4 229
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 842	29 573	29 573	29 573	4 610	4 610	6 697
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 277	167	398
Tangible Fixed Assets Cost Or Valuation	2 277	2 444	2 842
Tangible Fixed Assets Depreciation	342	715	1 178
Tangible Fixed Assets Depreciation Charged In Period	342	373	463
Total Additions Including From Business Combinations Property Plant Equipment				26 731					2 087
Total Assets Less Current Liabilities	-7 111	-7 701	5 770	810	9 143	16 155	47	65	93
Trade Creditors Trade Payables			7 266	5 026	4 786	3 448	954	1 105	2 678
Trade Debtors Trade Receivables				4 404	9 727	7 100	633	764	630
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 489
Disposals Property Plant Equipment							24 963

Company staff

Neil W.

Role: Director

Appointed: 14 November 2013

Latest update: 10 February 2024

Sally W.

Role: Director

Appointed: 14 November 2013

Latest update: 10 February 2024

People with significant control

Sally W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 March 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Sally Wagstaff Aesthetics Ltd

General information

Name:

Office Address:

Contact information

Website

www.xodosltd.co.uk

Description

Financial data based on annual reports

Company staff

Neil W.

Sally W.

People with significant control

Sally W.

Accounts Documents

Company filings

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