Youngaesthetics Ltd in Oldham, OL1 1HP

Description

Data updated on: 01-11-2023

Youngaesthetics Ltd is a Private Limited Company, registered in 3 Ascroft Court, Peter Street, Oldham. The main office's zip code is OL1 1HP. The firm was set up in 2010. The reg. no. is 07419690. Created as Youngeasthetics, the firm used the business name up till 2010-11-16, when it got changed to Youngaesthetics Ltd. The enterprise's SIC and NACE codes are 86230 which means Dental practice activities. The latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2022-10-26.

Agnieszka P. and Marcin P. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since November 2015. In order to provide support to the directors, the firm has been utilizing the expertise of Agnieszka P. as a secretary since the appointment on 2015-05-01.

Previous company's names
Youngaesthetics Ltd 2010-11-16
Youngeasthetics Ltd. 2010-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 803	12 387	36 559

Balance Sheet
Cash Bank On Hand			34 961	90 716	114 149	53 939	69 965	128 350	122 356	132 303
Current Assets	1 537	12 174	36 389	106 139	118 008	62 850	81 060	152 437	166 034	162 978
Debtors			2 257	15 423	3 859	8 911	11 095	24 087	43 678	30 675
Other Debtors			2 257							346
Property Plant Equipment			170	1 137	3 514	2 811	2 249	1 799	23 857	106 150
Cash Bank In Hand	1 537	12 174	34 132
Net Assets Liabilities Including Pension Asset Liability	1 803	12 387	36 559
Tangible Fixed Assets	266	213	170

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	803	11 387	35 559
Shareholder Funds	1 803	12 387	36 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				447	1 326	2 029	2 591	3 041	10 874	25 828
Additions Other Than Through Business Combinations Intangible Assets									41 623
Additions Other Than Through Business Combinations Property Plant Equipment				1 251	3 256				29 891	97 247
Average Number Employees During Period				-2	-2	-2	-2	-2	-2	-2
Bank Borrowings Overdrafts								50 000	43 333	33 333
Carrying Amount Under Cost Model Revalued Assets Intangible Assets									41 623
Creditors			7 286	15 241	88 302	18 692	20 259	72 371	93 918	166 832
Fixed Assets	266	213	170					1 799	65 480	147 773
Increase From Depreciation Charge For Year Property Plant Equipment				284	879	703	562	450	7 833	14 954
Intangible Assets									41 623	41 623
Intangible Assets Gross Cost									41 623	41 623
Net Current Assets Liabilities	1 537	12 174	36 389	90 898	29 706	44 158	60 801	80 066	72 116	-3 854
Other Creditors				55 636	64 840					83 763
Property Plant Equipment Gross Cost				1 584	4 840	4 840	4 840	4 840	34 731	131 978
Taxation Social Security Payable			7 286	15 241	13 907	18 058	19 219	19 958	34 920	32 911
Trade Creditors Trade Payables					9 555	634	1 040	2 413	15 665	16 825
Trade Debtors Trade Receivables				15 423	3 859	8 911	11 095	24 087	43 678	30 329
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			43
Other Operating Charges Format2		19 599	23 614
Profit Loss For Period		9 099	29 103
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	333	333
Tangible Fixed Assets Depreciation	67	120
Tangible Fixed Assets Depreciation Charged In Period		53
Total Assets Less Current Liabilities	1 803	12 387	36 559
Raw Materials Consumables		63	24 765
Staff Costs			13 235
Tax On Profit Or Loss On Ordinary Activities		2 288	7 286
Turnover Gross Operating Revenue		31 049	98 046

Company staff

Agnieszka P.

Role: Director

Appointed: 02 November 2015

Latest update: 1 April 2024

Agnieszka P.

Role: Secretary

Appointed: 01 May 2015

Latest update: 1 April 2024

Marcin P.

Role: Director

Appointed: 26 October 2010

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Marcin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Agnieszka P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Agnieszka P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Youngaesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka P.

Agnieszka P.

Marcin P.

People with significant control

Marcin P.

Agnieszka P.

Accounts Documents

Company filings

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