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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 2
parent relation
Company in focus

DR JONEY DE SOUZA AESTHETIC CLINIC LTD

Period: 2014-11-21 ~ now
Company number: 09321934
Registered name
DR JONEY DE SOUZA AESTHETIC CLINIC LTD - now
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
112,939 GBP2023-11-30
187,995 GBP2022-11-30
Debtors
69,885 GBP2023-11-30
188,962 GBP2022-11-30
Cash at bank and in hand
197,153 GBP2023-11-30
64,820 GBP2022-11-30
Current Assets
270,553 GBP2023-11-30
276,865 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-155,880 GBP2023-11-30
Net Current Assets/Liabilities
114,673 GBP2023-11-30
145,842 GBP2022-11-30
Total Assets Less Current Liabilities
227,612 GBP2023-11-30
333,837 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-142,074 GBP2022-11-30
Net Assets/Liabilities
129,282 GBP2023-11-30
144,765 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
10 GBP2021-11-30
Retained earnings (accumulated losses)
129,272 GBP2023-11-30
144,755 GBP2022-11-30
116,215 GBP2021-11-30
Equity
129,282 GBP2023-11-30
144,765 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
56,017 GBP2022-12-01 ~ 2023-11-30
100,540 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
56,017 GBP2022-12-01 ~ 2023-11-30
100,540 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-71,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
270,638 GBP2023-11-30
265,512 GBP2022-11-30
Furniture and fittings
93,131 GBP2023-11-30
93,131 GBP2022-11-30
Computers
21,839 GBP2023-11-30
19,202 GBP2022-11-30
Motor vehicles
77,790 GBP2023-11-30
77,790 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
463,398 GBP2023-11-30
455,635 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,811 GBP2023-11-30
153,804 GBP2022-11-30
Furniture and fittings
93,131 GBP2023-11-30
93,131 GBP2022-11-30
Computers
19,069 GBP2023-11-30
16,815 GBP2022-11-30
Motor vehicles
19,448 GBP2023-11-30
3,890 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,459 GBP2023-11-30
267,640 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65,007 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
2,254 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
15,558 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,819 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
51,827 GBP2023-11-30
111,708 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Computers
2,770 GBP2023-11-30
2,387 GBP2022-11-30
Motor vehicles
58,342 GBP2023-11-30
73,900 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,604 GBP2023-11-30
452 GBP2022-11-30
Other Debtors
Amounts falling due within one year
68,281 GBP2023-11-30
188,510 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
69,885 GBP2023-11-30
Amounts falling due within one year, Current
188,962 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
35,103 GBP2023-11-30
36,903 GBP2022-11-30
Trade Creditors/Trade Payables
Current
34,959 GBP2023-11-30
26,710 GBP2022-11-30
Other Taxation & Social Security Payable
Current
37,568 GBP2023-11-30
24,425 GBP2022-11-30
Other Creditors
Current
48,250 GBP2023-11-30
42,985 GBP2022-11-30
Creditors
Current
155,880 GBP2023-11-30
131,023 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
11,900 GBP2023-11-30
47,003 GBP2022-11-30
Other Creditors
Non-current
58,195 GBP2023-11-30
95,071 GBP2022-11-30
Creditors
Non-current
70,095 GBP2023-11-30
142,074 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
560,499 GBP2023-11-30
657,356 GBP2022-11-30

  • DR JONEY DE SOUZA AESTHETIC CLINIC LTD
    Info
    Registered number 09321934
    C/o Hudson Weir Ltd, 56 Leman Street, London E1 8EU
    PRIVATE LIMITED COMPANY incorporated on 2014-11-21 (11 years 5 months). The status of the company number is In Administration.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.