The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Sykes, Douglas John
Director born in March 1965Individual (11 offsprings)Officer
2010-10-08 ~ nowOF - Director → CIF 0Mr Douglas Sykes
Born in March 1965Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Katrina Sykes
Born in September 1968Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Sykes, Katrina
Individual (2 offsprings)Officer 2010-10-08 ~ 2016-10-13OF - Secretary → CIF 0
Company in focus
ADVANCED ESTHETICS SOLUTIONS LIMITED
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Property, Plant & Equipment
312,038 GBP2020-12-31
119,163 GBP2019-12-31
Total Inventories
648,766 GBP2020-12-31
713,232 GBP2019-12-31
Debtors
544,391 GBP2020-12-31
248,629 GBP2019-12-31
Cash at bank and in hand
394,882 GBP2020-12-31
160,183 GBP2019-12-31
Current Assets
1,588,039 GBP2020-12-31
1,122,044 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-659,381 GBP2019-12-31
Net Current Assets/Liabilities
818,264 GBP2020-12-31
462,663 GBP2019-12-31
Total Assets Less Current Liabilities
1,130,302 GBP2020-12-31
581,826 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-51,128 GBP2019-12-31
Net Assets/Liabilities
753,029 GBP2020-12-31
530,698 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
752,929 GBP2020-12-31
530,598 GBP2019-12-31
Equity
753,029 GBP2020-12-31
530,698 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
162019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
422,005 GBP2020-12-31
134,317 GBP2019-12-31
Furniture and fittings
5,298 GBP2020-12-31
5,298 GBP2019-12-31
Computers
6,034 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
54,950 GBP2020-12-31
54,950 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
508,287 GBP2020-12-31
214,565 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
20,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,643 GBP2020-12-31
64,189 GBP2019-12-31
Furniture and fittings
2,831 GBP2020-12-31
2,009 GBP2019-12-31
Computers
1,509 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
26,266 GBP2020-12-31
21,204 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,249 GBP2020-12-31
95,402 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,454 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
822 GBP2020-01-01 ~ 2020-12-31
Computers
1,509 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
5,062 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,847 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,000 GBP2020-12-31
12,000 GBP2019-12-31
Plant and equipment
268,362 GBP2020-12-31
70,128 GBP2019-12-31
Furniture and fittings
2,467 GBP2020-12-31
3,289 GBP2019-12-31
Computers
4,525 GBP2020-12-31
0 GBP2019-12-31
Motor vehicles
28,684 GBP2020-12-31
33,746 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
111,867 GBP2020-12-31
44,706 GBP2019-12-31
Other Debtors
Amounts falling due within one year
432,524 GBP2020-12-31
203,923 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
544,391 GBP2020-12-31
Current, Amounts falling due within one year
248,629 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
44,109 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
255,425 GBP2020-12-31
277,929 GBP2019-12-31
Other Taxation & Social Security Payable
Current
273,421 GBP2020-12-31
224,042 GBP2019-12-31
Other Creditors
Current
196,820 GBP2020-12-31
157,410 GBP2019-12-31
Creditors
Current
769,775 GBP2020-12-31
659,381 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
260,000 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
67,835 GBP2020-12-31
51,128 GBP2019-12-31
Creditors
Non-current
327,835 GBP2020-12-31
51,128 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
507,440 GBP2020-12-31
627,454 GBP2019-12-31
- Registered number 07400874
ADVANCED ESTHETICS SOLUTIONS LIMITED
Info
Allen House, 1 Westmead Road, Sutton, London SM1 4LAPrivate Limited Company incorporated on 2010-10-08 (15 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2023-10-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.