Founded in 2013, Belsizeosteopathic Practice, classified under reg no. 08785512 is an active company. Currently registered at Flat 17 Tayler Court NW8 0SB, London the company has been in the business for eleven years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Dave G., appointed on 21 November 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 17 Tayler Court |
| Office Address2 | Dorman Way |
| Town | London |
| Post code | NW8 0SB |
| Country of origin | United Kingdom |
| Registration Number | 08785512 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Dave G. The abovementioned PSC and has 75,01-100% shares.
Dave G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 530 | 30 200 | 53 460 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 61 755 | 20 390 | 41 802 | ||||||
| Cash Bank On Hand | 41 802 | 39 111 | 17 891 | 71 498 | 26 326 | 32 480 | 59 321 | ||
| Current Assets | 74 270 | 50 772 | 71 539 | 112 292 | 68 016 | 71 498 | 51 548 | 54 157 | 59 321 |
| Debtors | 12 515 | 30 382 | 29 737 | 73 181 | 50 125 | 25 222 | 21 677 | ||
| Other Debtors | 29 737 | 73 181 | 50 125 | 25 222 | 21 677 | ||||
| Property Plant Equipment | 841 | 5 984 | 7 793 | 4 189 | 2 401 | 1 731 | 2 276 | ||
| Tangible Fixed Assets | 297 | 1 410 | 841 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 530 | 30 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 430 | 30 100 | 53 360 | ||||||
| Shareholder Funds | 530 | 30 200 | 53 460 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 355 | 1 915 | 5 617 | 9 221 | 13 380 | 14 050 | 14 991 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 920 | 23 632 | 4 619 | 8 112 | -1 062 | 2 878 | 2 782 | ||
| Creditors Due Within One Year | 74 037 | 21 982 | 18 920 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 3 702 | 3 604 | 4 159 | 670 | 941 | |||
| Net Current Assets Liabilities | 233 | 28 790 | 52 619 | 88 660 | 63 397 | 63 386 | 50 329 | 51 279 | 56 539 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 400 | 400 | 1 175 | 6 716 | 363 | 338 | 909 | ||
| Other Taxation Social Security Payable | 18 520 | 23 232 | 3 445 | 1 397 | -1 425 | 2 541 | 1 873 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 196 | 7 899 | 13 410 | 13 410 | 15 781 | 15 781 | 17 267 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 445 | 2 196 | |||||||
| Tangible Fixed Assets Depreciation | 148 | 786 | 1 355 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 638 | 569 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 703 | 5 511 | 2 371 | 1 486 | |||||
| Total Assets Less Current Liabilities | 530 | 30 200 | 53 460 | 94 644 | 71 190 | 67 575 | 52 730 | 53 010 | 58 815 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | ||||||
| Fixed Assets | 297 | 1 410 | |||||||
| Other Debtors Due After One Year | 12 515 | ||||||||
| Secured Debts | 74 037 | ||||||||
| Tangible Fixed Assets Additions | 445 | 1 751 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 21st, August 2023 |
accounts | Free Download (8 pages) |
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