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 3
  • 1
    Malhotra, Seema
    Director born in August 1971
    Individual (2 offsprings)
    Officer
    2020-11-26 ~ now
    OF - Director → CIF 0
  • 2
    Paterson, Khatra
    Director born in November 1967
    Individual (2 offsprings)
    Officer
    2019-10-08 ~ now
    OF - Director → CIF 0
    Mrs Khatra Paterson
    Born in November 1967
    Individual (2 offsprings)
    Person with significant control
    2019-10-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Malhotra, Sandeep
    Individual (12 offsprings)
    Officer
    2020-11-26 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KP AESTHETICS LTD

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
531,869 GBP2024-03-31
368,749 GBP2023-03-31
Fixed Assets
531,869 GBP2024-03-31
368,749 GBP2023-03-31
Total Inventories
35,545 GBP2024-03-31
45,220 GBP2023-03-31
Debtors
203,270 GBP2024-03-31
121,596 GBP2023-03-31
Cash at bank and in hand
11,858 GBP2024-03-31
53,227 GBP2023-03-31
Current Assets
250,673 GBP2024-03-31
220,043 GBP2023-03-31
Net Current Assets/Liabilities
-250,653 GBP2024-03-31
20,508 GBP2023-03-31
Total Assets Less Current Liabilities
281,216 GBP2024-03-31
389,257 GBP2023-03-31
Net Assets/Liabilities
61,066 GBP2024-03-31
238,412 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
60,966 GBP2024-03-31
238,312 GBP2023-03-31
Equity
61,066 GBP2024-03-31
238,412 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
205,514 GBP2024-03-31
180,739 GBP2023-03-31
Plant and equipment
536,398 GBP2024-03-31
282,842 GBP2023-03-31
Tools/Equipment for furniture and fittings
13,416 GBP2024-03-31
13,416 GBP2023-03-31
Office equipment
39,312 GBP2024-03-31
39,086 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
794,640 GBP2024-03-31
516,083 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,409 GBP2024-03-31
32,858 GBP2023-03-31
Plant and equipment
180,888 GBP2024-03-31
92,010 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,809 GBP2024-03-31
6,407 GBP2023-03-31
Office equipment
20,665 GBP2024-03-31
16,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,771 GBP2024-03-31
147,334 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,551 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
88,878 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,402 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
152,105 GBP2024-03-31
147,881 GBP2023-03-31
Plant and equipment
355,510 GBP2024-03-31
190,832 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,607 GBP2024-03-31
7,009 GBP2023-03-31
Office equipment
18,647 GBP2024-03-31
23,027 GBP2023-03-31
Other types of inventories not specified separately
35,545 GBP2024-03-31
45,220 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,746 GBP2024-03-31
97,742 GBP2023-03-31
Other Debtors
Amounts falling due within one year
146,524 GBP2024-03-31
17,563 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,291 GBP2023-03-31
Debtors
Amounts falling due within one year
203,270 GBP2024-03-31
121,596 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
342,872 GBP2024-03-31
138,565 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,778 GBP2024-03-31
10,240 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
631 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
109,152 GBP2024-03-31
46,435 GBP2023-03-31
Other Creditors
Amounts falling due within one year
18,810 GBP2024-03-31
1,450 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,714 GBP2024-03-31
2,214 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
64,221 GBP2024-03-31
21,721 GBP2023-03-31
Net Deferred Tax Liability/Asset
31,552 GBP2024-03-31
31,552 GBP2023-03-31
Related profiles found in government register
  • KP AESTHETICS LTD
    Info
    Registered number 12249816
    Regency Court, 62-66 Deansgate, Manchester M3 2EN
    Private Limited Company incorporated on 2019-10-08 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    CIF 0
  • KP AESTHETICS LTD
    S
    Registered number 12249816
    26, Park Road, Hale, Altrincham, England, WA15 9NN
    Private Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Regency Court, 62-66 Deansgate, Manchester, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2022-08-15 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.