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
    Gammell, Samantha, Dr
    Director born in April 1973
    Individual (5 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Director → CIF 0
  • 2
    Flint, Richard
    Individual (4 offsprings)
    Officer
    2019-10-14 ~ now
    OF - Secretary → CIF 0
  • 3
    THE HADLEIGH CLINIC HOLDINGS LIMITED
    Acacia House, Valley Road, Rickmansworth, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    721 GBP2023-12-31
    Person with significant control
    2019-10-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AESTHETIC MEDISPA CLINICS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,060 GBP2023-12-31
4,291 GBP2022-12-31
Debtors
67,198 GBP2023-12-31
45,009 GBP2022-12-31
Cash at bank and in hand
2,229 GBP2023-12-31
11,625 GBP2022-12-31
Current Assets
78,427 GBP2023-12-31
65,634 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-66,694 GBP2023-12-31
-36,963 GBP2022-12-31
Net Current Assets/Liabilities
11,733 GBP2023-12-31
28,671 GBP2022-12-31
Total Assets Less Current Liabilities
14,793 GBP2023-12-31
32,962 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-19,167 GBP2023-12-31
-29,167 GBP2022-12-31
Net Assets/Liabilities
-4,374 GBP2023-12-31
3,795 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,474 GBP2023-12-31
3,695 GBP2022-12-31
Equity
-4,374 GBP2023-12-31
3,795 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
777 GBP2022-12-31
Furniture and fittings
5,377 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
633 GBP2023-12-31
478 GBP2022-12-31
Furniture and fittings
2,461 GBP2023-12-31
1,385 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,094 GBP2023-12-31
1,863 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
144 GBP2023-12-31
299 GBP2022-12-31
Furniture and fittings
2,916 GBP2023-12-31
3,992 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed By Related Parties
42,290 GBP2023-12-31
Current
29,611 GBP2022-12-31
Other Debtors
Amounts falling due within one year
24,908 GBP2023-12-31
15,397 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
67,198 GBP2023-12-31
45,009 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
85 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,274 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
30,848 GBP2023-12-31
18,962 GBP2022-12-31
Other Taxation & Social Security Payable
Current
211 GBP2023-12-31
205 GBP2022-12-31
Other Creditors
Current
13,343 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,018 GBP2023-12-31
7,711 GBP2022-12-31
Creditors
Current
66,694 GBP2023-12-31
36,963 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-12-31
29,167 GBP2022-12-31
  • AESTHETIC MEDISPA CLINICS LIMITED
    Info
    Registered number 12260971
    19th Floor 1 Westfield Avenue, London E20 1HZ
    Private Limited Company incorporated on 2019-10-14 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.