Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Aesthetic & Medical Services Limited
- Incorporated
- 10 March 2014 (12 years)
- Previously known as
- Barnet Property Management Limited (until 8 December 2014)This list may be incomplete. See all names on Companies House
- Industry
- General medical practice activities (86210)
- Directors
- Samantha Hassan-Reshat
- Owned by
- Samantha Hassan-Reshat
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Hale HouseUnit 5296A Green LanesPalmers GreenN13 5TP
Officers 1 active
Officer details are public data from the Companies House register.
Hassan-Reshat, Samantha
Director · Appointed 10 March 2014
British
Born August 1966 (60)
Officer history (1 former)
22 March 2017
Resigned Hassan-Reshat, Samantha as Secretary
10 March 2014
Appointed Hassan-Reshat, Samantha as Director
10 March 2014
Appointed Hassan-Reshat, Samantha as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Samantha Hassan-Reshat
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1966 (60)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £213,524
- Cash
- £50,723
- Employees
- 5
- Debt Ratio
- 21%
- Current Ratio
- 4.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £78,024 | £67,789 | £80,966 | £95,254 | £72,564 | |
| Current Assets | £193,972 | £175,187 | £126,440 | £43,989 | £43,438 | |
| Debtors | £131,409 | £85,987 | ||||
| Cash | £50,723 | £76,980 | £111,190 | |||
| Creditors (< 1 year) | £46,573 | £37,355 | £22,035 | £35,051 | £11,052 | £24,601 |
| Creditors (> 1 year) | £11,899 | £21,783 | £31,720 | £41,667 | £50,000 | |
| Net Current Assets | £147,399 | £137,832 | £91,389 | £32,937 | £18,837 | |
| Net Assets | £213,524 | £183,838 | £130,688 | £71,441 | £91,401 | |
| Shareholder Funds | £213,524 | £183,838 | £130,688 | £71,441 | £91,401 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 31 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 12 May 2025 | Confirmation statement with no updates | 3 April 2025 | ||
| 12 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 5 April 2024 | Confirmation statement with no updates | 3 April 2024 |
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