Life Practice & Education started in year 2015 as Private Limited Company with registration number 09444927. The Life Practice & Education company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chesterfield at 61 Middleton Drive. Postal code: S43 3HS.
The firm has 2 directors, namely David M., Tania M.. Of them, David M., Tania M. have been with the company the longest, being appointed on 17 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Middleton Drive |
Office Address2 | Inkersall |
Town | Chesterfield |
Post code | S43 3HS |
Country of origin | United Kingdom |
Registration Number | 09444927 |
Date of Incorporation | Tue, 17th Feb 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 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tania M. The abovementioned PSC and has 75,01-100% shares.
Tania M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 936 | 1 670 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 365 | 8 567 | 9 | 10 | ||||
Current Assets | 11 322 | 3 365 | 17 039 | 26 272 | 28 857 | 21 477 | 21 477 | 21 477 |
Debtors | 8 472 | 26 263 | 28 847 | |||||
Net Assets Liabilities | 1 670 | 13 898 | 21 533 | 21 662 | 21 904 | 21 904 | 21 904 | |
Other Debtors | 1 446 | 19 745 | 28 847 | |||||
Property Plant Equipment | 4 666 | 8 225 | 4 780 | 1 336 | ||||
Cash Bank In Hand | 11 322 | |||||||
Tangible Fixed Assets | 2 216 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 936 | 1 670 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 836 | |||||||
Shareholder Funds | 3 936 | 1 670 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 109 | 5 553 | 8 998 | 6 889 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 818 | 9 | ||||||
Creditors | 5 454 | 9 803 | 8 610 | 7 622 | ||||
Fixed Assets | 2 216 | 4 666 | 4 780 | 1 336 | 1 336 | 1 336 | 1 336 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 444 | 3 445 | 3 444 | |||||
Net Current Assets Liabilities | 2 320 | -1 419 | 7 236 | 17 662 | 21 235 | 21 477 | 21 477 | 21 477 |
Other Creditors | 907 | 1 862 | 1 205 | 7 108 | ||||
Property Plant Equipment Gross Cost | 6 775 | 13 778 | 8 225 | 8 225 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 907 | 1 563 | 909 | 909 | 909 | 909 | 909 | |
Taxation Social Security Payable | 7 396 | 514 | ||||||
Total Assets Less Current Liabilities | 4 536 | 3 247 | 15 461 | 22 442 | 22 571 | 22 813 | 22 813 | 22 813 |
Trade Debtors Trade Receivables | 7 026 | 6 518 | ||||||
Amount Specific Advance Or Credit Directors | 1 314 | 19 613 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 314 | 38 299 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||||
Creditors Due Within One Year | 9 002 | 4 784 | ||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 4 547 | 6 123 | 7 396 | |||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 770 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 770 | |||||||
Tangible Fixed Assets Depreciation | 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 554 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 003 | |||||||
Accruals Deferred Income | 600 | 670 | ||||||
Provisions For Liabilities Charges | 907 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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