AESTHETICS21 LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio d'équité (2025)Ratio d'équité

100 %

Total actifs année sur année (2018 vs 2019)Total actifs année sur année

-100 %

TCAC total actifs (2018–2025)TCAC total actifs

Résumé

PaysRoyaume-Uni

Numéro d'enregistrement10772934

Fondée16/05/2017

ObjectifSpecialists medical practice activities

Adresse21 Dene House Road, Seaham, SR7 7BQ

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription16/05/2017

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (20 événements)

04/11/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 March 2025

Voir le fichier dans Documents

31/03/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2025

Voir le fichier dans Documents

16/05/2017

Nomination Daniel Alexander, Bearn (personne)

Nommé en tant que Director

Métrique	2018	2019	2020	2021	2022	2023	2024	2025
Total des actifs	£8 765	£1	£1	£1	£1	£1	£1	£1
Net Assets Liabilities	£8 765	£5 131	£6 819	£3 676	£7 652	£-1 822	£-3 277	£-2 628
Equity	£8 765	£1	£1	£1	£1	£1	£1	£1
Current Assets	£14 540	£8 408	£9 010	£10 225	£10 664	£1 309	£1 819	£3 098
Net Current Assets Liabilities	£8 101	£4 675	£6 580	£3 676	£7 652	£-1 822	£-3 277	£-2 628
Total Assets Less Current Liabilities	£8 816	£5 152	£6 819	£3 676	£7 652	£-1 822	£-3 277	£-2 628
Cash Bank On Hand	£9 540	£2 908	£8 009	£8 291	£7 681	£704	£1 819	£3 098
Debtors	—	£0	£1	£0	£2 583	£205	£0	—
Creditors	£6 439	£3 733	£2 430	£6 549	£3 012	£3 131	£5 096	£5 726
Trade Creditors Trade Payables	—	—	—	£0	£-1	£1	£1	—
Other Creditors	£1 200	£1 200	—	—	—	—	—	—
Average Number Employees During Period	—	1	1	1	1	1	1	0
Accrued Liabilities Deferred Income	—	£1 200	£1 200	£1 200	£1 200	£1 200	£840	£840
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£714	£953	£953	£953	£0	—
Amounts Owed By Directors	—	—	—	—	£-1 990	£-205	—	—
Amounts Owed To Directors	—	—	—	—	£656	£1 930	£4 255	£4 886
Corporation Tax Payable	—	£1 590	£1 230	£5 206	£1 157	£0	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£953	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£953	—
Fixed Assets	—	£477	£239	£0	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£238	£239	—	—	—	—
Loans From Directors	£2 355	£2 355	—	—	—	—	—	—
Other Taxation Social Security Payable	£2 884	£943	£-1	£143	£-593	—	—	—
Property Plant Equipment	£715	£477	£239	£239	£0	£0	£0	—
Property Plant Equipment Gross Cost	—	—	£953	£953	£953	£953	£0	—
Raw Materials	—	£5 500	£1 000	£1 934	£400	£400	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	£21	—	—	—	—	—	—
Total Inventories	£5 000	£5 500	£1 000	£1 934	£400	£400	£0	—

Métrique

2018

2019

2020

2021

2022

2023

2024

2025

Total des actifs

£8 765

£1

Net Assets Liabilities

£8 765

£5 131

£6 819

£3 676

£7 652

£-1 822

£-3 277

£-2 628

Equity

£8 765

£1

Current Assets

£14 540

£8 408

£9 010

£10 225

£10 664

£1 309

£1 819

£3 098

Net Current Assets Liabilities

£8 101

£4 675

£6 580

£3 676

£7 652

£-1 822

£-3 277

£-2 628

Total Assets Less Current Liabilities

£8 816

£5 152

£6 819

£3 676

£7 652

£-1 822

£-3 277

£-2 628

Cash Bank On Hand

£9 540

£2 908

£8 009

£8 291

£7 681

£704

£1 819

£3 098

Debtors

—

£0

£1

£0

£2 583

£205

£0

—

Creditors

£6 439

£3 733

£2 430

£6 549

£3 012

£3 131

£5 096

£5 726

Trade Creditors Trade Payables

—

£0

£-1

£1

—

Other Creditors

£1 200

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1 200

£840

Accumulated Depreciation Impairment Property Plant Equipment

—

£714

£953

£0

—

Amounts Owed By Directors

—

£-1 990

£-205

—

Amounts Owed To Directors

—

£656

£1 930

£4 255

£4 886

Corporation Tax Payable

—

£1 590

£1 230

£5 206

£1 157

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£953

—

Disposals Property Plant Equipment

—

£953

—

Fixed Assets

—

£477

£239

£0

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£238

£239

—

Loans From Directors

£2 355

—

Other Taxation Social Security Payable

£2 884

£943

£-1

£143

£-593

—

Property Plant Equipment

£715

£477

£239

£0

—

Property Plant Equipment Gross Cost

—

£953

£0

—

Raw Materials

—

£5 500

£1 000

£1 934

£400

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£21

—

Total Inventories

£5 000

£5 500

£1 000

£1 934

£400

£0

—

Nom	Participation	Droit de vote	Depuis

AESTHETICS21 LIMITED

Résumé

Juridique et statut

Chronologie (20 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Daniel Alexander, Bearn (personne)

Réseau

Propriété et gestion

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 1)

Nomination Michele Bearn (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de AESTHETICS21 LIMITED

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Companexia Document AI

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Confirmation statement

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital