Aesthetics Of Essex Limited
Other service activities n.e.c. · Basildon
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · company scope
Net assets
£257,835
Cash
£33,509
Turnover
—
Profit / loss
—
Current assets
£307,997
Creditors < 1 year
—
Equity
£257,835
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31GBP · company | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £257,835 | £209,770 | £253,097 | £211,840 | £187,427 | £82,955 | £54,658 | £4,269 | £294 | −£29,621 | −£59,361 | −£75,137 | −£73,526 | — | — |
| Equity | £257,835 | £209,770 | £253,097 | £211,840 | £187,427 | £82,955 | £54,658 | £4,269 | £294 | −£29,621 | −£59,361 | −£75,137 | −£73,526 | −£49,941 | £100 |
| Assets | |||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | £75,993 | £74,245 | — | — |
| Property, plant & equipment | £104,092 | £120,052 | £138,829 | £206,820 | £156,908 | £165,888 | £170,754 | £198,478 | £162,976 | £189,327 | £95,329 | £75,993 | £74,245 | £36,100 | £0 |
| Current assets | £307,997 | £309,079 | £362,819 | £262,950 | £273,711 | £126,011 | £54,825 | £96,793 | £130,610 | £121,113 | £44,112 | £32,965 | £11,456 | £9,551 | £100 |
| Cash at bank | £33,509 | £49,469 | £85,427 | £90,924 | £154,955 | £62,115 | £44,620 | £43,863 | £74,651 | £56,222 | £36,040 | £27,107 | £9,100 | £8,768 | £100 |
| Debtors | £260,206 | £244,466 | £277,392 | £162,184 | £118,756 | £63,896 | £10,205 | £27,680 | £33,159 | £57,368 | £1,849 | £356 | £356 | £356 | £0 |
| Stock | £14,282 | £15,144 | £0 | £9,842 | — | — | — | £25,250 | £22,800 | £7,523 | £6,223 | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £184,095 | £159,227 | £95,592 | £0 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £0 | — | — | — |
| Provisions | £23,785 | £22,810 | £33,902 | £37,839 | £28,036 | £29,352 | £29,801 | £34,488 | £28,459 | £0 | — | — | — | — | — |
| Net current assets | £196,760 | £148,576 | £220,410 | £152,961 | £102,886 | £9,739 | −£53,818 | −£74,202 | −£43,165 | −£90,099 | −£145,667 | −£151,130 | −£147,771 | −£86,041 | £100 |
| Assets less current liabilities | £300,852 | £268,628 | £359,239 | £359,781 | £259,794 | £175,627 | £116,936 | £124,276 | £119,811 | £99,228 | −£50,338 | −£75,137 | −£73,526 | −£49,941 | £100 |
| People | |||||||||||||||
| Average employees | 14 | 14 | 12 | 15 | 11 | 9 | 13 | 15 | 8 | 9 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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 2016-09-27
—
Outstanding