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Companies/NI667340

Enhanced Aesthetics And Skincare Clinic Ltd

Private Limited Company · Newry

ActiveUnited KingdomIncorporated 2020Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · company scope

Net assets
£16,760
Cash
£20,203
Turnover
—
Profit / loss
—
Current assets
£32,978
Creditors < 1 year
—
Equity
—
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

6 periods
Reported figures2026-01-31GBP · company2025-01-31GBP · company2024-01-31GBP · company2023-01-31GBP · unknown2022-01-31GBP · unknown2021-01-31GBP · unknown
Balance sheet
Net assets£16,760£15,084£16,115£15,409£4,322−£834
Equity————£4,322−£834
Assets
Fixed assets£215,001£215,199———£2,100
Property, plant & equipment£215,001£215,199£215,445£1,543£1,615—
Current assets£32,978£22,239£37,538£52,000£16,421£12,539
Cash at bank£20,203£9,545£28,700£45,454£11,920—
Debtors£775£694£838£546£501—
Stock£12,000£12,000£8,000£6,000£4,000—
Liabilities
Creditors£231,219£176,354————
Creditors within one year——£146,868£38,134£13,714£14,473
Creditors after one year——£90,000£0——
Provisions—————£0
Net current assets−£198,241−£154,115−£109,330£13,866£2,707−£1,934
Assets less current liabilities£16,760£61,084£106,115£15,409—£166
People
Average employees222200
Source evidenceView 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 charges
—
Outstanding