AESTHETIK LTD, Sandy, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £-65.3K

Key figures

Total assets

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—

Metric	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£-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	—	1	1	1	1	1	-1	-1	1
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	—	—	—	—	—	—

AESTHETIK LTD

Riepilogo

Dati legali e stato

Timeline (33 events)

Address updated

Address updated

Appointed Richard Frederick Hopper (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Matthew David Sheldon (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AESTHETIK LTD

Confirmation statement

Change of director details

Companexia Document AI

Micro company accounts made up to 31 January 2025

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 January 2024

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 January 2023

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure