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Company information:
Aesthetik Ltd (No: 06466698)
Address: SKYVIEW HOUSE, 10, ST. NEOTS ROAD, SANDY, SG19 1LB, ENGLAND
Status: Active
Incorporated: 01-Aug-2008
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 01-Mar-2025
Industry Class: 59111 - Motion picture production activities
Current Director: MATTHEW DAVID SHELDON ( DOB: Dec-1969 From: Jan-2008 )
Current Secretary: JO-ANN SHELDON ( From: Nov-2016 )
Resigned Secretary: RICHARD FREDERICK HOPPER ( DOB: Sep-1953 From: Jan-2008 To: Nov-2016 )
Persons of Significant Control:
Mr Matthew David Sheldon, Skyview House, 10 St. Neots Road, Sandy, SG19 1LB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 30,359 | 4,187 | 4,293 | 30359.0,4187.0,4293.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 5,929 | 25,653 | 3,383 | 97 | 28,855 | 13,667 | 32,754 | 11,848 | 5929.0,25653.0,3383.0,97.0,28855.0,13667.0,32754.0,11848.0 |
| Current assets / Debtors | 3,714 | 2,057 | 3714.0,0.0,2057.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 2,215 | 25,653 | 1,326 | 2215.0,25653.0,1326.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net current assets (liabilities) | -95,655 | -36,146 | -58,378 | 28,044 | 4,312 | 2,419 | -95655.0,-36146.0,-58378.0,0.0,0.0,28044.0,4312.0,2419.0 | ||
| Total assets less current liabilities | -65,296 | -31,959 | -54,085 | 37,048 | 16,552 | 11,531 | -65296.0,-31959.0,-54085.0,0.0,0.0,37048.0,16552.0,11531.0 | ||
| Provisions for liabilities, balance sheet subtotal | 837 | 816 | 517 | 1,355 | 0.0,837.0,816.0,517.0,1355.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | -65,296 | -32,796 | -54,901 | 16,524 | 11,531 | -65296.0,-32796.0,-54901.0,0.0,0.0,0.0,16524.0,11531.0 | |||
| Equity / share capital and reserves | -65,296 | -32,796 | -54,901 | -42,312 | -2,459 | 36,096 | 16,524 | 11,531 | -65296.0,-32796.0,-54901.0,-42312.0,-2459.0,36096.0,16524.0,11531.0 |