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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

AESTHETIK LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-7,1 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro06466698
Fundada8/1/2008
Objeto socialMotion picture production activities; specialised design activities
DirecciónSkyview House, 10 St. Neots Road, Sandy, SG19 1LB
Declaración de confirmaciónPróximo vencimiento: 3/1/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro8/1/2008
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (33 eventos)

5/6/2026

Dirección actualizada

Skyview House, 10 St. Neots Road

22/12/2025

Dirección actualizada

Skyview House, 10 St. Neots Road

8/1/2008

Nombramiento Richard Frederick Hopper (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Matthew David Sheldon

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%
Matthew David Sheldon

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 6/4/2016

87.5%

Officers & directors

Jo-ann Sheldon

Secretary

Nombrado el: 15/11/2016

—
Matthew David Sheldon

Director

Nombrado el: 8/1/2008

—
Richard Frederick Hopper

Secretary

Nombrado el: 8/1/2008 · Dimitió el: 15/11/2016

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Matthew David Sheldon (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Skyview House

10 St. Neots Road

Sandy

SG19 1LB

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £-65.3K

Cifras clave

Activo total

2017£-65.296
2018£-32.796
2019£-54.901
2020£-42.312
2021£-2459
2022£36.096
2023£16.524
2024£11.531
2025£10.718

Net Assets Liabilities

2017£-65.296
2018£-32.796
2019£-54.901
2020—
2021—
2022—
2023£16.524
2024£11.531
2025£10.718

Equity

2017£-65.296
2018£-32.796
2019£-54.901
2020£-42.312
2021£-2459
2022£36.096
2023£16.524
2024£11.531
2025£10.718

Current Assets

2017£5929
2018£25.653
2019£3383
2020£97
2021£28.855
2022£13.667
2023£32.754
2024£11.848
2025£25.210

Net Current Assets Liabilities

2017£-95.655
2018£-36.146
2019£-58.378
2020£-44.513
2021£-8235
2022£28.044
2023£4312
2024£2419
2025£3849

Total Assets Less Current Liabilities

2017£-65.296
2018£-31.959
2019£-54.085
2020£-41.795
2021£-1104
2022£37.048
2023£16.552
2024£11.531
2025£11.370

Cash Bank On Hand

2017£2215
2018£25.653
2019£1326
2020—
2021—
2022—
2023—
2024—
2025—

Debtors

2017£3714
2018£2057
2019£2057
2020—
2021—
2022—
2023—
2024—
2025—

Other Debtors

2017—
2018£2026
2019£2026
2020—
2021—
2022—
2023—
2024—
2025—

Creditors

2017£101.584
2018£61.799
2019£61.761
2020£52.154
2021£42.403
2022£28.123
2023£34.592
2024£652
2025£652

Other Creditors

2017—
2018£53.523
2019£57.142
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2017—
20181
20191
20201
20211
20221
2023-1
2024-1
20251

Accrued Liabilities Deferred Income

2017—
2018—
2019—
2020—
2021—
2022—
2023£28
2024—
2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2017—
2018—
2019—
2020—
2021£952
2022£952
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017£11.408
2018£12.926
2019£14.501
2020—
2021—
2022—
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£3145
2018£1624
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Expense Property Plant Equipment

2017£4942
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Depreciation Rate Used For Property Plant Equipment

2017£0
2018£0
2019£0
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£7000
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Property Plant Equipment

2017£34.993
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2017—
2018—
2019—
2020£2718
2021£7131
2022£9004
2023£12.240
2024£9112
2025£7521

Increase From Depreciation Charge For Year Property Plant Equipment

2017£1324
2018£1518
2019£1575
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2017—
2018£8276
2019£4619
2020—
2021—
2022—
2023—
2024—
2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2017—
2018—
2019—
2020£7544
2021£5313
2022£42.500
2023£6150
2024£25.669
2025£28.335

Property Plant Equipment

2017£30.359
2018£4187
2019£4293
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment Gross Cost

2017£15.595
2018£17.219
2019£17.219
2020—
2021—
2022—
2023—
2024—
2025—

Provisions For Liabilities Balance Sheet Subtotal

2017£837
2018£837
2019£816
2020£517
2021£1355
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2017—
2018£31
2019£31
2020—
2021—
2022—
2023—
2024—
2025—
Métrica201720182019202020212022202320242025
Activo total£-65.296£-32.796£-54.901£-42.312£-2459£36.096£16.524£11.531£10.718
Net Assets Liabilities£-65.296£-32.796£-54.901———£16.524£11.531£10.718
Equity£-65.296£-32.796£-54.901£-42.312£-2459£36.096£16.524£11.531£10.718
Current Assets£5929£25.653£3383£97£28.855£13.667£32.754£11.848£25.210
Net Current Assets Liabilities£-95.655£-36.146£-58.378£-44.513£-8235£28.044£4312£2419£3849
Total Assets Less Current Liabilities£-65.296£-31.959£-54.085£-41.795£-1104£37.048£16.552£11.531£11.370
Cash Bank On Hand£2215£25.653£1326——————
Debtors£3714£2057£2057——————
Other Debtors—£2026£2026——————
Creditors£101.584£61.799£61.761£52.154£42.403£28.123£34.592£652£652
Other Creditors—£53.523£57.142——————
Average Number Employees During Period—11111-1-11
Accrued Liabilities Deferred Income——————£28——
Accrued Liabilities Not Expressed Within Creditors Subtotal————£952£952———
Accumulated Depreciation Impairment Property Plant Equipment£11.408£12.926£14.501——————
Additions Other Than Through Business Combinations Property Plant Equipment£3145£1624———————
Depreciation Expense Property Plant Equipment£4942————————
Depreciation Rate Used For Property Plant Equipment£0£0£0——————
Disposals Decrease In Depreciation Impairment Property Plant Equipment£7000————————
Disposals Property Plant Equipment£34.993————————
Fixed Assets———£2718£7131£9004£12.240£9112£7521
Increase From Depreciation Charge For Year Property Plant Equipment£1324£1518£1575——————
Other Taxation Social Security Payable—£8276£4619——————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal———£7544£5313£42.500£6150£25.669£28.335
Property Plant Equipment£30.359£4187£4293——————
Property Plant Equipment Gross Cost£15.595£17.219£17.219——————
Provisions For Liabilities Balance Sheet Subtotal£837£837£816£517£1355————
Trade Debtors Trade Receivables—£31£31——————

Documentos

Confirmation statement

22/12/2025

Ver

Change of director details

5/11/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Micro company accounts made up to 31 January 2025

29/10/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2025

Archivado: 31/1/2025

Ver

Confirmation statement

23/12/2024

Ver

Micro company accounts made up to 31 January 2024

31/10/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2024

Archivado: 31/1/2024

Ver

Confirmation statement

20/12/2023

Ver

Micro company accounts made up to 31 January 2023

24/10/2023

Ver

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Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+49,8 %
Activo circulante neto interanual (2017 vs. 2018)
+62,2 %
Activos totales interanuales (2018 vs. 2019)
-67,4 %
Activo circulante neto interanual (2018 vs. 2019)
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Activos totales interanuales (2019 vs. 2020)
+22,9 %
  1. –
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Activo circulante neto interanual (2019 vs. 2020)
+23,8 %
Activos totales interanuales (2020 vs. 2021)
+94,2 %
Activo circulante neto interanual (2020 vs. 2021)
+81,5 %
Activos totales interanuales (2021 vs. 2022)
+1567,9 %
Activo circulante neto interanual (2021 vs. 2022)
+440,5 %
Activos totales interanuales (2022 vs. 2023)
-54,2 %
Activo circulante neto interanual (2022 vs. 2023)
-84,6 %
Activos totales interanuales (2023 vs. 2024)
-30,2 %
Activo circulante neto interanual (2023 vs. 2024)
-43,9 %
Activos totales interanuales (2024 vs. 2025)
-7,1 %
Activo circulante neto interanual (2024 vs. 2025)
+59,1 %

Capital circulante y liquidez

Activo circulante neto (2017)
-95.655 GBP
Activo circulante neto (2018)
-36.146 GBP
Activo circulante neto (2019)
-58.378 GBP
Activo circulante neto (2020)
-44.513 GBP
Activo circulante neto (2021)
-8235 GBP
Activo circulante neto (2022)
28.044 GBP
Activo circulante neto (2023)
4312 GBP
Activo circulante neto (2024)
2419 GBP
Activo circulante neto (2025)
3849 GBP

Estructura de capital

Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Sandy