Founded in 2015, Leicester Complementary Therapy Centre, classified under reg no. 09855907 is an active company. Currently registered at 81 Downing Drive LE5 6LL, Leicester the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Affifa F., John M.. Of them, Affifa F., John M. have been with the company the longest, being appointed on 4 November 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 81 Downing Drive |
| Town | Leicester |
| Post code | LE5 6LL |
| Country of origin | United Kingdom |
| Registration Number | 09855907 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 04 November 2015
Position: Director
Appointed: 04 November 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Affifa F. The abovementioned PSC and has 25-50% shares.
Affifa F.
| Notified on | 3 November 2016 |
| Nature of control: |
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 | 2022-11-30 |
| Net Worth | 36 852 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 396 | 48 142 | 28 134 | 11 790 | 62 307 | 43 751 | 75 373 |
| Current Assets | 28 852 | 53 142 | 33 134 | 11 790 | |||
| Debtors | 456 | 5 000 | 5 000 | ||||
| Net Assets Liabilities | 36 852 | 50 865 | 57 955 | 60 863 | 122 401 | 193 139 | 308 002 |
| Other Debtors | 5 000 | 5 000 | |||||
| Property Plant Equipment | 44 825 | 46 383 | 33 417 | 10 483 | 17 600 | ||
| Cash Bank In Hand | 28 396 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 36 852 | ||||||
| Tangible Fixed Assets | 44 825 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 36 752 | ||||||
| Shareholder Funds | 36 852 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 720 | 736 | 826 | 826 | 940 | 940 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 942 | 35 384 | 58 318 | 81 252 | 91 735 | 91 735 | 96 135 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 118 000 | 185 400 | 36 647 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | 9 968 | 22 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 36 825 | 48 660 | 8 596 | 79 410 | 57 906 | 154 012 | 125 018 |
| Fixed Assets | 33 417 | 128 483 | 118 000 | 303 400 | 357 647 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 442 | 22 934 | 22 934 | 10 483 | 4 400 | ||
| Investment Property | 118 000 | 118 000 | 303 400 | 340 047 | |||
| Investment Property Fair Value Model | 118 000 | 118 000 | 303 400 | ||||
| Loans From Directors | 62 125 | ||||||
| Net Current Assets Liabilities | -7 973 | 4 482 | 24 538 | -67 620 | 4 401 | -110 261 | -49 645 |
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 34 105 | 38 768 | 2 092 | 39 603 | 130 473 | 92 005 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 59 767 | 81 767 | 91 735 | 91 735 | 91 735 | 91 735 | 113 735 |
| Taxation Social Security Payable | 2 000 | 9 156 | 7 770 | 14 367 | 17 363 | 22 599 | 31 223 |
| Trade Creditors Trade Payables | 940 | ||||||
| Trade Debtors Trade Receivables | 456 | ||||||
| Creditors Due Within One Year | 36 825 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 59 767 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 59 767 | ||||||
| Tangible Fixed Assets Depreciation | 14 942 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 14 942 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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