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
    Mr Carl Henry Gillespie
    Born in March 1998
    Individual (4 offsprings)
    Person with significant control
    2024-10-30 ~ 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
  • 2
    Gillespie, Janie Helen
    Director born in December 1967
    Individual (7 offsprings)
    Officer
    2021-03-31 ~ now
    OF - Director → CIF 0
    Gillespie, Janie Helen
    Individual (7 offsprings)
    Officer
    2021-03-23 ~ now
    OF - Secretary → CIF 0
    Mrs Janie Helen Gillespie
    Born in December 1967
    Individual (7 offsprings)
    Person with significant control
    2024-10-30 ~ 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
  • 3
    Claire Charlotte Bryant
    Born in November 1983
    Individual (1 offspring)
    Person with significant control
    2021-03-23 ~ 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
Ceased 2
  • 1
    Marchant, Catherine Frances
    Director born in February 1987
    Individual (3 offsprings)
    Officer
    2021-03-31 ~ 2023-05-01
    OF - Director → CIF 0
  • 2
    Bryant, Claire Charlotte
    Director born in November 1983
    Individual (1 offspring)
    Officer
    2021-03-23 ~ 2024-03-31
    OF - Director → CIF 0
parent relation
Company in focus

CASAFIA MEDICAL AESTHETICS LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Intangible Assets
78,549 GBP2024-03-31
90,058 GBP2023-03-31
Property, Plant & Equipment
44,065 GBP2024-03-31
48,220 GBP2023-03-31
Fixed Assets
122,614 GBP2024-03-31
138,278 GBP2023-03-31
Total Inventories
6,201 GBP2024-03-31
13,872 GBP2023-03-31
Debtors
37,039 GBP2024-03-31
57,889 GBP2023-03-31
Cash at bank and in hand
15,088 GBP2024-03-31
6,316 GBP2023-03-31
Current Assets
58,328 GBP2024-03-31
78,077 GBP2023-03-31
Net Current Assets/Liabilities
-144,470 GBP2024-03-31
-121,341 GBP2023-03-31
Total Assets Less Current Liabilities
-21,856 GBP2024-03-31
16,937 GBP2023-03-31
Net Assets/Liabilities
-21,856 GBP2024-03-31
14,537 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
29,970 GBP2024-03-31
29,970 GBP2023-03-31
Retained earnings (accumulated losses)
-51,926 GBP2024-03-31
-15,533 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Other
13,619 GBP2024-03-31
13,619 GBP2023-03-31
Intangible Assets - Gross Cost
113,619 GBP2024-03-31
113,619 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,070 GBP2024-03-31
23,561 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,509 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
70,000 GBP2024-03-31
80,000 GBP2023-03-31
Other
8,549 GBP2024-03-31
10,058 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
46,715 GBP2024-03-31
46,715 GBP2023-03-31
Plant and equipment
6,986 GBP2024-03-31
6,736 GBP2023-03-31
Furniture and fittings
3,479 GBP2024-03-31
3,479 GBP2023-03-31
Computers
1,631 GBP2024-03-31
1,631 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
58,811 GBP2024-03-31
58,561 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,928 GBP2024-03-31
6,229 GBP2023-03-31
Plant and equipment
3,032 GBP2024-03-31
2,101 GBP2023-03-31
Furniture and fittings
1,896 GBP2024-03-31
1,368 GBP2023-03-31
Computers
890 GBP2024-03-31
643 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,746 GBP2024-03-31
10,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,699 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
931 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
528 GBP2023-04-01 ~ 2024-03-31
Computers
247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
37,787 GBP2024-03-31
40,486 GBP2023-03-31
Plant and equipment
3,954 GBP2024-03-31
4,635 GBP2023-03-31
Furniture and fittings
1,583 GBP2024-03-31
2,111 GBP2023-03-31
Computers
741 GBP2024-03-31
988 GBP2023-03-31
Other types of inventories not specified separately
6,201 GBP2024-03-31
13,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,206 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,242 GBP2024-03-31
9,535 GBP2023-03-31
  • CASAFIA MEDICAL AESTHETICS LIMITED
    Info
    Registered number 13285608
    Unit 13e 92 Burton Road, Sheffield, South Yorkshire S3 8BX
    Private Limited Company incorporated on 2021-03-23 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.