Founded in 2015, In Motion Clinics, classified under reg no. 09770178 is an active company. Currently registered at 137 Long Lane CH2 1JF, Chester the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/11/30.
The firm has 3 directors, namely Joanna C., Peter C. and Nicholas S.. Of them, Joanna C., Peter C., Nicholas S. have been with the company the longest, being appointed on 9 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 Long Lane |
| Office Address2 | Upton |
| Town | Chester |
| Post code | CH2 1JF |
| Country of origin | United Kingdom |
| Registration Number | 09770178 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Joanna C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicholas S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna C.
| Notified on | 29 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas S.
| Notified on | 29 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter C.
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 149 | 19 092 | 5 169 | ||||
| Current Assets | 12 699 | 22 227 | 6 719 | 10 379 | 18 965 | 22 505 | 28 637 |
| Debtors | 1 585 | ||||||
| Net Assets Liabilities | 2 516 | 14 401 | 6 378 | 7 146 | 14 480 | 1 380 | 10 214 |
| Property Plant Equipment | 1 402 | 3 707 | 2 663 | ||||
| Total Inventories | 1 550 | 1 550 | 1 550 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 799 | 1 800 | 2 520 | 2 880 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -20 000 | -14 803 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 2 556 | |||||
| Amounts Owed By Directors | 1 585 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 4 | 3 | 3 | |
| Corporation Tax Payable | 338 | 3 734 | 1 108 | ||||
| Creditors | 11 585 | 11 533 | 1 204 | 2 332 | 2 181 | 2 880 | 8 715 |
| Dividends Paid On Shares | 6 000 | 11 700 | |||||
| Fixed Assets | 1 402 | 3 707 | 2 663 | 1 619 | 576 | 531 | 1 670 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 044 | 1 044 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 1 044 | |||||
| Loans From Directors | 10 024 | 6 000 | |||||
| Net Current Assets Liabilities | 1 114 | 10 694 | 5 515 | 8 047 | 16 785 | 20 849 | 23 347 |
| Other Taxation Social Security Payable | 23 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 224 | 3 425 | |||||
| Property Plant Equipment Gross Cost | 5 219 | 5 219 | |||||
| Raw Materials Consumables | 1 550 | 1 550 | 1 550 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 349 | ||||||
| Total Assets Less Current Liabilities | 2 516 | 14 401 | 8 178 | 9 666 | 17 360 | 21 380 | 25 017 |
| Trade Creditors Trade Payables | 96 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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