Younique Aesthetics Ltd in Newry, BT35 6AA

Description

Data updated on: 01-11-2023

NI632302 is the registration number assigned to Younique Aesthetics Ltd. The firm was registered as a Private Limited Company on 2015-07-06. The firm has been present on the British market for the last 9 years. This company can be reached at 26 Monaghan Street in Newry. The office's postal code assigned to this location is BT35 6AA. The enterprise's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2022-07-31 is the last time when company accounts were filed.

Aine L. is this firm's only managing director, that was arranged to perform management duties on 2015-07-06. For 9 years Bernadine C., had been functioning as a director for the following business till the resignation in 2024. Additionally a different director, specifically Roisin W. resigned nearly one year ago.

Aine L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		230	1 358	2 018	14 436	419	1 113	1 846
Current Assets		1 775	3 353	52 678	112 069	133 781	181 644	189 203
Debtors				29 660	92 633	97 362	140 531	151 327
Net Assets Liabilities		-13 940	16 352	22 006	34 114	44 190	60 752	98 195
Other Debtors				29 660	92 633	97 362	140 531	151 327
Property Plant Equipment		2 000	19 100	25 044	20 035	17 062	18 150	99 435
Total Inventories		1 545	1 995	21 000	5 000	36 000	40 000	36 030
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	6 760	11 769	15 776	19 188	23 418
Additions Other Than Through Business Combinations Property Plant Equipment		2 000	17 500	12 304		1 034	4 500	85 515
Average Number Employees During Period				7	7	13	13	11
Bank Borrowings					45 000	45 055	39 013	29 191
Creditors		17 715	6 101	55 716	52 990	61 598	100 029	161 252
Increase From Depreciation Charge For Year Property Plant Equipment			400	6 360	5 009	4 007	3 412	4 230
Net Current Assets Liabilities		-15 940	-2 748	-3 038	59 079	72 183	81 615	27 951
Other Creditors		17 715	4 451	30 649	31 950	30 171	12 957	20 283
Property Plant Equipment Gross Cost		2 000	19 500	31 804	31 804	32 838	37 338	122 853
Taxation Social Security Payable				7 067	13 533	4 385	9 758	17 518
Total Assets Less Current Liabilities				22 006	79 114	89 245	99 765	127 386
Trade Creditors Trade Payables			1 650	18 000	7 507	27 042	77 314	123 451
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Aine L.

Role: Director

Appointed: 06 July 2015

Latest update: 1 March 2024

People with significant control

Aine L.

Notified on 12 May 2021

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 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-06
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 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
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Younique Aesthetics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aine L.

Bernadine C.

Roisin W.

People with significant control

Aine L.

Accounts Documents

Company filings

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