Younique Aesthetics Skin Clinic Ltd in Belfast, BT1 4JA

Description

Data updated on: 01-11-2023

Younique Aesthetics Skin Clinic Ltd with the registration number NI664813 has been in this business field for 5 years. This Private Limited Company is officially located at 11a Chichester Street, 11a Chichester Street in Belfast and its area code is BT1 4JA. This company's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. Younique Aesthetics Skin Clinic Limited reported its account information for the financial period up to 2022-10-31. Its most recent annual confirmation statement was released on 2023-10-01.

Regarding the following limited company, just about all of director's responsibilities have so far been done by Felix L. who was chosen to lead the company in 2019.

Felix 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	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	5 604	1 789	2 616
Current Assets	54 804	50 989	32 616
Net Assets Liabilities	-10 241	-50 502	-122 721
Property Plant Equipment	24 992	19 994	20 040
Total Inventories	49 200	49 200	30 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 998	8 883
Additions Other Than Through Business Combinations Property Plant Equipment	24 992		3 931
Average Number Employees During Period	1	6	6
Bank Borrowings	45 000	45 000	36 542
Creditors	45 037	61 155	83 795
Increase From Depreciation Charge For Year Property Plant Equipment		4 998	3 885
Net Current Assets Liabilities	9 767	-10 166	-51 179
Other Creditors	45 037	42 047	55 273
Property Plant Equipment Gross Cost	24 992	24 992	28 923
Taxation Social Security Payable		1 425	12 787
Total Assets Less Current Liabilities	34 759	9 828	-31 139
Trade Creditors Trade Payables		17 683	15 735

Company staff

Felix L.

Role: Director

Appointed: 02 October 2019

Latest update: 19 February 2024

People with significant control

Felix L.

Notified on 22 September 2021

Nature of control:

over 3/4 of shares

Aine L.

Notified on 5 May 2021

Ceased on 12 May 2021

Nature of control:

1/2 or less of shares

Aine L.

Notified on 1 April 2021

Ceased on 5 May 2021

Nature of control:

substantial control or influence

Aine L.

Notified on 2 October 2019

Ceased on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Younique Aesthetics Skin Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix L.

People with significant control

Felix L.

Aine L.

Aine L.

Aine L.

Accounts Documents

Company filings

Filing category

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