Company information:
Aesthetics Of Essex Limited (No: 07750192)
Address: 4 CAPRICORN CENTRE, CRANES FARM ROAD, BASILDON, ESSEX, SS14 3JJ
Status: Active
Incorporated: 23-Aug-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: AMANDA STOKES ( DOB: Jan-1966 From: Aug-2011 )
Resigned Director: KAREN LITTLE ( DOB: Feb-1964 From: Aug-2011 To: Aug-2011 )
Resigned Director: MICHAEL RICHARD STEEL ( DOB: Apr-1962 From: Aug-2011 To: Feb-2015 )
Resigned Director: MARK BRIAN WALPOLE ( DOB: Mar-1963 From: Aug-2011 To: Feb-2015 )
Resigned Secretary: MICHAEL RICHARD STEEL ( From: Aug-2011 To: Jan-2015 )
Persons of Significant Control:
Miss Amanda Stokes, 51 Essex Gardens, Hornchurch, RM11 3EL, 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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 95,329 | 189,327 | 162,976 | 198,478 | 170,754 | 165,888 | 95329.0,189327.0,162976.0,198478.0,170754.0,165888.0 |
Current assets | 44,112 | 121,113 | 130,610 | 96,793 | 54,825 | 126,011 | 44112.0,121113.0,130610.0,96793.0,54825.0,126011.0 |
Current assets / Total inventories | 6,223 | 7,523 | 22,800 | 25,250 | 6223.0,7523.0,22800.0,25250.0,0.0,0.0 | ||
Current assets / Debtors | 1,849 | 57,368 | 33,159 | 27,680 | 10,205 | 63,896 | 1849.0,57368.0,33159.0,27680.0,10205.0,63896.0 |
Current assets / Cash at bank and on hand | 36,040 | 56,222 | 74,651 | 43,863 | 44,620 | 62,115 | 36040.0,56222.0,74651.0,43863.0,44620.0,62115.0 |
Net current assets (liabilities) | -145,667 | -90,099 | -43,165 | -74,202 | -53,818 | 9,739 | -145667.0,-90099.0,-43165.0,-74202.0,-53818.0,9739.0 |
Total assets less current liabilities | -50,338 | 99,228 | 119,811 | 124,276 | 116,936 | 175,627 | -50338.0,99228.0,119811.0,124276.0,116936.0,175627.0 |
Net assets (liabilities) | -59,361 | -29,621 | 294 | 4,269 | 54,658 | 82,955 | -59361.0,-29621.0,294.0,4269.0,54658.0,82955.0 |
Equity / share capital and reserves | -59,361 | -29,621 | 294 | 4,269 | 54,658 | 82,955 | -59361.0,-29621.0,294.0,4269.0,54658.0,82955.0 |