AESTHETICA MAGAZINE LIMITED

21 NEW STREET, YORK, YO1 8RA

Previous name: COBCO 814 LIMITED (changed on 22-Dec-2006)

Company Number: 06025418
Incorporation date: 12-Dec-2006
Status: Active
Entity type: Private Limited Company

SIC codes:
58142 Publishing of consumer and business journals and periodicals
90040 Operation of arts facilities




SUMMARY

This company is 17.3 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 42.3 thousand which has decreased from the previous year's figure of GBP 59.7 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -17.3 thousand in the last reported period. The company has 2 active officers (directors or partners) who are or were officers of 1 other company. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 152,767 184,148 147,714 1,000 20,020 21,311 42,331
31-Dec-2021 GBP 138,818 183,955 130,621 1,000 20,020 38,659 59,679
31-Dec-2020 GBP 209,532 255,234 72,494 1,000 20,020 170,678 191,698
31-Dec-2019 GBP 93,938 131,931 104,316 692 1,000 20,020 15,334 36,354
31-Dec-2018 GBP 73,837 110,986 85,064 313 1,000 20,020 7,925 28,945
31-Dec-2017 GBP 45,540 67,961 41,669 4,062 1,000 20,020 4,283 25,303
31-Dec-2016 GBP 66,428 93,098 43,474 7,812 1,000 20,020 22,818 43,838
31-Dec-2015 GBP 33,074 60,449 27,776 10,652 1,000 20,020 1,493 22,513
31-Dec-2014 GBP 48,388 79,199 43,292 14,402 1,000 20,020 1,095 22,115
31-Dec-2013 GBP 33,535 56,960 37,763 19,062 1,000 20,020 -20,129 891
05-Jun-2013 GBP 64,232 90,999 74,269 21,250 1,000 20,020 -24,602 -3,582
01-Jan-2012 GBP 26,763 46,035 53,163 855 1,000 20,020 -27,237 -6,217
01-Jan-2011 GBP 25,431 41,288 41,201 2,476 1,000 20,020 -20,768 252

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Dale John DONLEY 05 Jun 2013 28 Mar 2024 1 - 0
Resigned Cherie FEDERICO 10 Jan 2007 05 Jun 2013 1 - 1
Resigned COBBETTS (SECRETARIAL) LIMITED 12 Dec 2006 10 Jan 2007 0 - 309

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Resigned Bruce Alan CORRIE 10 Jan 2007 05 Jun 2013 Solicitor British 4 - 61 (10.0%)
Active Dale John DONLEY 10 Jan 2007 Director British 1 - 00 (0.0%)
Active Cherie FEDERICO 10 Jan 2007 Director American 1 - 10 (0.0%)
Resigned COBBETTS (DIRECTOR) LIMITED 12 Dec 2006 10 Jan 2007 0 - 16172 (44.7%)
Number of active directors: 2
Average tenure of active directors: 17.2 years
Average tenure of resigned directors: 3.2 years
Average active director Dissolution Rate: 0.0%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
AESTHETICA MAGAZINE LIMITED (06025418) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

AESTHETICA MAGAZINE LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 58142 Publishing of consumer and business journals and periodicals)

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LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
AESTHETICA MAGAZINE LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 1.5% 4.3% 8.4% Medium
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.8% 3.8% 7.5% Medium
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