The Aesthetics Club Ltd
Specialists medical practice activities · London
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£31,819
Cash
£6,566
Turnover
—
Profit / loss
—
Current assets
£107,762
Creditors < 1 year
£227,812
Equity
£31,819
Average employees
9
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-3112 months · Company | 2024-03-3112 months · Company | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3110 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | £31,819 | £117,532 | £107,355 | £69,212 | £7,412 | £43,020 | £18,788 |
| Equity | £31,819 | £117,532 | £107,355 | £69,212 | £7,412 | £43,020 | £18,788 |
| Assets | |||||||
| Fixed assets | £401,487 | £200,871 | £161,714 | £135,206 | £44,732 | — | — |
| Intangible assets | £6,688 | £0 | — | — | — | — | — |
| Property, plant & equipment | £394,799 | £200,871 | £161,714 | £135,206 | £44,732 | — | — |
| Current assets | £107,762 | £109,698 | £59,303 | £67,932 | £14,147 | £59,761 | £29,374 |
| Cash at bank | £6,566 | £41,022 | £20,552 | £32,812 | £2,857 | £58,411 | £24,411 |
| Debtors | £50,440 | £35,113 | £19,751 | £16,120 | £4,261 | £1,350 | £4,963 |
| Stock | £50,756 | £33,563 | £19,000 | £19,000 | £7,029 | — | — |
| Liabilities | |||||||
| Creditors within one year | £227,812 | £158,987 | £64,805 | £70,260 | £12,042 | £16,741 | £10,586 |
| Creditors after one year | £249,618 | £34,050 | £48,857 | £63,666 | £39,425 | — | — |
| Net current assets | −£120,050 | −£49,289 | −£5,502 | −£2,328 | £2,105 | £43,020 | £18,788 |
| Assets less current liabilities | £281,437 | £151,582 | £156,212 | £132,878 | £46,837 | £43,020 | £18,788 |
| People & pay | |||||||
| Average employees | 9 | 7 | 5 | 3 | 1 | 1 | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-06-06
—
Outstanding