Stephen Morris Spine Ltd is a private limited company situated at 7 Lindum Terrace, Lincoln LN2 5RP. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Clare M., appointed on 16 August 2017. Director Stephen M., appointed on 16 August 2017.
The company is categorised as "specialists medical practice activities" (SIC code: 86220). According to CH database there was a change of name on 2019-05-08 and their previous name was Bristol Spine Care Ltd.
The latest confirmation statement was filed on 2023-08-15 and the due date for the following filing is 2024-08-29. Additionally, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 10918774 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Clare M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 50,01-75% shares.
Clare M.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 16 August 2017 |
Nature of control: |
50,01-75% shares |
Bristol Spine Care | May 8, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 412 | 33 537 | 24 709 | 22 303 | |
Current Assets | 19 523 | 37 977 | 35 539 | 31 306 | |
Debtors | 15 111 | 4 440 | 10 830 | 9 003 | |
Property Plant Equipment | 943 | 943 | 47 221 | ||
Net Assets Liabilities | 100 | ||||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 9 773 | 17 259 | 18 098 | 26 041 | |
Net Current Assets Liabilities | 9 750 | 20 718 | 17 441 | 5 265 | |
Other Creditors | 6 070 | 1 687 | 2 085 | 5 984 | |
Other Taxation Social Security Payable | 3 225 | 14 981 | 15 421 | 19 467 | |
Total Assets Less Current Liabilities | 9 750 | 21 661 | 18 384 | 52 486 | |
Trade Creditors Trade Payables | 478 | 591 | 592 | 590 | |
Trade Debtors Trade Receivables | 15 111 | 4 440 | 10 830 | 9 003 | |
Accumulated Depreciation Impairment Property Plant Equipment | 471 | 471 | 9 193 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 471 | 8 722 | |||
Property Plant Equipment Gross Cost | 1 414 | 1 414 | 56 414 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 414 | 55 000 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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