Yorkshire Facial Aesthetics Limited in Halifax, HX1 5SP

Description

Data updated on: 11-02-2023

This business was based in Halifax with reg. no. 09114177. It was established in 2014. The headquarters of this firm was situated at Equitable House 55 Pellon Lane. The zip code for this address is HX1 5SP. The firm was formally closed on 27th December 2022, which means it had been in business for eight years. The official name change from Yorkshire Facial Aesthetics to Yorkshire Facial Aesthetics Limited came on 19th August 2014.

The following company was managed by a single managing director: Deborah S. who was in charge of it for eight years.

Deborah S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Yorkshire Facial Aesthetics Limited 2014-08-19
Yorkshire Facial Aesthetics Ltd 2014-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-10 836	-9 256

Balance Sheet
Cash Bank On Hand			18 701	20 441	5 048	24 299	12 136
Current Assets	3 563	8 615	22 603	24 145	8 597	26 979	30 875
Debtors	613	265	1 337	1 524	1 229	1 242	18 474
Net Assets Liabilities			1 657	17 225	21 829	13 572	11 528
Other Debtors				874	619	1 242	18 474
Property Plant Equipment			17 928	23 824	28 183	24 169	20 440
Total Inventories			2 565	2 180	2 320	1 438	265
Cash Bank In Hand	1 095	6 030
Net Assets Liabilities Including Pension Asset Liability	-10 836	-9 256
Stocks Inventory	1 855	2 320
Tangible Fixed Assets	7 209	20 799

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 936	-9 356
Shareholder Funds	-10 836	-9 256

Other Financial Data
Accrued Liabilities Deferred Income			1 700	850
Accumulated Depreciation Impairment Property Plant Equipment			6 007	10 116	14 983	19 255	22 984
Additional Provisions Increase From New Provisions Recognised				2 895
Additions Other Than Through Business Combinations Property Plant Equipment				10 005	9 226	258
Amounts Owed To Directors			33 326	19 068
Average Number Employees During Period			4	3	3	3	1
Bank Borrowings Overdrafts						26 000	4 333
Corporation Tax Payable				1 985	1 315	4 030	4 747
Creditors			37 244	26 219	10 061	7 371	15 412
Depreciation Rate Used For Property Plant Equipment				10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment				4 109	4 867	4 272	3 729
Net Current Assets Liabilities	-18 045	-30 055	-14 641	-2 074	-1 464	19 608	15 463
Number Shares Issued Fully Paid			100	100
Other Creditors				19 918	1 429	1 033	2 543
Other Taxation Social Security Payable			503	2 037	3 503	1 215	306
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			23 935	33 940	43 166	43 424	43 424
Provisions			1 630	4 525
Raw Materials			2 565	2 180
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 630	4 525	4 890	4 205	3 575
Total Assets Less Current Liabilities	-10 836	-9 256	3 287	21 750	26 719	43 777	35 903
Trade Creditors Trade Payables			1 715	2 279	3 814	1 093	3 483
Trade Debtors Trade Receivables			1 337	650	610
Creditors Due Within One Year	21 608	38 670
Fixed Assets	7 209	20 799
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 917	16 018
Tangible Fixed Assets Cost Or Valuation	7 917	23 935
Tangible Fixed Assets Depreciation	708	3 136
Tangible Fixed Assets Depreciation Charged In Period	708	2 428

Company staff

Deborah S.

Role: Director

Appointed: 03 July 2014

Latest update: 3 December 2023

People with significant control

Deborah S.

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	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 July 2022
Confirmation statement last made up date	30 June 2021

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021

Yorkshire Facial Aesthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah S.

People with significant control

Deborah S.

Accounts Documents

Company filings

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