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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 1
  • Hassan-reshat, Samantha
    Director born in August 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-03-10 ~ now
    OF - Director → CIF 0
    Mrs Samantha Hassan-reshat
    Born in August 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

AESTHETIC & MEDICAL SERVICES LIMITED

Previous name
BARNET PROPERTY MANAGEMENT LIMITED - 2014-12-08
Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
78,024 GBP2025-03-31
67,789 GBP2024-03-31
Total Inventories
11,840 GBP2025-03-31
12,220 GBP2024-03-31
Debtors
131,409 GBP2025-03-31
85,987 GBP2024-03-31
Cash at bank and in hand
50,723 GBP2025-03-31
76,980 GBP2024-03-31
Current Assets
193,972 GBP2025-03-31
175,187 GBP2024-03-31
Creditors
Current
46,573 GBP2025-03-31
37,355 GBP2024-03-31
Net Current Assets/Liabilities
147,399 GBP2025-03-31
137,832 GBP2024-03-31
Total Assets Less Current Liabilities
225,423 GBP2025-03-31
205,621 GBP2024-03-31
Creditors
Non-current
11,899 GBP2025-03-31
21,783 GBP2024-03-31
Net Assets/Liabilities
213,524 GBP2025-03-31
183,838 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
212,524 GBP2025-03-31
182,838 GBP2024-03-31
Equity
213,524 GBP2025-03-31
183,838 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,747 GBP2025-03-31
182,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,723 GBP2025-03-31
115,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
78,024 GBP2025-03-31
67,789 GBP2024-03-31
Other Debtors
Current
131,409 GBP2025-03-31
85,987 GBP2024-03-31
Other Remaining Borrowings
Current
5,682 GBP2024-03-31
Corporation Tax Payable
Current
25,529 GBP2025-03-31
13,943 GBP2024-03-31
Other Taxation & Social Security Payable
Current
395 GBP2025-03-31
3,666 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,750 GBP2025-03-31
10,750 GBP2024-03-31
Accrued Liabilities
Current
2,400 GBP2025-03-31
2,575 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
11,899 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
39,686 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-04-01 ~ 2025-03-31

  • AESTHETIC & MEDICAL SERVICES LIMITED
    Info
    BARNET PROPERTY MANAGEMENT LIMITED - 2014-12-08
    Registered number 08929968
    icon of addressHale House, Unit 5, 296a Green Lanes, Palmers Green, London N13 5TP
    Private Limited Company incorporated on 2014-03-10 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
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.