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Companies/05992171

Facial Aesthetics (UK) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2006Private Limited Company
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Financial position

Accounts to 2024-11-30 · GBP · Company accounts

Net assets
£254,027
Cash
£12,571
Turnover
—
Profit / loss
—
Current assets
£70,403
Creditors < 1 year
£92,466
Equity
£254,027
Average employees
8

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2024-11-3012 months · Company2023-11-3012 months · Company2022-11-3012 months2021-11-3012 months2020-11-3012 months2019-11-3012 months2018-11-3012 months2016-11-302015-11-302014-11-302013-11-302012-11-302011-11-302010-11-30
Balance sheet
Net assets£254,027£313,274£345,107£319,264£179,463£134,488£115,617£1,205£91£193£490£1,717£633£297
Equity£254,027£313,274£345,107£319,264£179,463£134,488£115,617£1,205£91£193£490£1,717£633£297
Assets
Fixed assets£287,659£320,435£327,728£318,823£334,449£358,987£382,630£781,380£955£1,274£1,699£2,266£2,762£3,683
Intangible assets£240,510£260,834£281,158£301,482£321,806£342,130£362,454———————
Property, plant & equipment£47,149£59,601£46,570£17,341£12,643£16,857£20,176£378,278£955£1,274£1,699£2,266£2,762£3,683
Current assets£70,403£279,564£255,746£219,321£128,987£20,412£53,011£49,554£15,760£199£6,791£2,667£543£238
Cash at bank£12,571£95,122£247,546£209,821£119,637£11,062£43,911£41,254£15,760£199£791£2,667£543£238
Debtors£50,282£176,492£0———————£6,000£0——
Stock————£9,350£9,350£9,100———————
Liabilities
Creditors within one year£92,466£245,205£197,873£214,941£283,973£244,911£320,024£829,729£16,624£1,280£8,000£3,216——
Creditors after one year£0£26,886£29,176£0————————£2,672—
Provisions£11,569£14,634£11,318£3,939——————————
Net current assets−£22,063£34,359£57,873£4,380−£154,986−£224,499−£267,013−£780,175−£864−£1,081−£1,209−£549£543−£3,386
Assets less current liabilities£265,596£354,794£385,601£323,203£179,463£134,488£115,617£1,205£91£193£490£1,717£3,305£297
People & pay
Average employees89910101110———————
Source evidenceView 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

4 outstanding charges
Fixed · created 2026-06-24
—
Outstanding
Floating · created 2026-06-24
—
Outstanding
Floating · created 2025-04-01
—
Outstanding
Fixed · created 2025-04-01
—
Outstanding