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
    Morgan, Rachel
    Director born in July 1972
    Individual (4 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Director → CIF 0
    Mrs Rachel Morgan
    Born in July 1972
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Morgan, Ian, Dr
    Director born in February 1964
    Individual (8 offsprings)
    Officer
    2014-06-17 ~ now
    OF - Director → CIF 0
    Mr Ian Morgan
    Born in February 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SOUL CARE AESTHETICS LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
453,782 GBP2023-07-31
275,590 GBP2022-07-31
Total Inventories
30,000 GBP2023-07-31
28,000 GBP2022-07-31
Debtors
92,090 GBP2023-07-31
138,343 GBP2022-07-31
Cash at bank and in hand
92,530 GBP2023-07-31
98,896 GBP2022-07-31
Current Assets
214,620 GBP2023-07-31
265,239 GBP2022-07-31
Net Current Assets/Liabilities
12,562 GBP2023-07-31
102,923 GBP2022-07-31
Total Assets Less Current Liabilities
466,344 GBP2023-07-31
378,513 GBP2022-07-31
Net Assets/Liabilities
167,285 GBP2023-07-31
179,208 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
167,283 GBP2023-07-31
179,206 GBP2022-07-31
Equity
167,285 GBP2023-07-31
179,208 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,436 GBP2023-07-31
148,062 GBP2022-07-31
Vehicles
223,940 GBP2023-07-31
281,980 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
648,727 GBP2023-07-31
430,042 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Vehicles
-115,990 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-115,990 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
245,351 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,915 GBP2023-07-31
77,394 GBP2022-07-31
Vehicles
92,030 GBP2023-07-31
77,058 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,945 GBP2023-07-31
154,452 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,521 GBP2022-08-01 ~ 2023-07-31
Vehicles
43,970 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,491 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,998 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,998 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
245,351 GBP2023-07-31
Plant and equipment
76,521 GBP2023-07-31
70,668 GBP2022-07-31
Vehicles
131,910 GBP2023-07-31
204,922 GBP2022-07-31
Other Debtors
92,090 GBP2023-07-31
138,343 GBP2022-07-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,169 GBP2023-07-31
17,675 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,603 GBP2023-07-31
110,000 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
77,383 GBP2023-07-31
10,866 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,409 GBP2023-07-31
3,133 GBP2022-07-31
Other Creditors
Amounts falling due within one year
73,494 GBP2023-07-31
10,642 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
180,333 GBP2023-07-31
28,333 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
103,039 GBP2023-07-31
141,355 GBP2022-07-31
  • SOUL CARE AESTHETICS LTD
    Info
    Registered number 09089295
    33 Wolverhampton Road, Cannock, Staffordshire WS11 1AP
    Private Limited Company incorporated on 2014-06-17 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.