Founded in 2016, Loughborough Chiropractic Clinic, classified under reg no. 10010988 is an active company. Currently registered at 3 The Coneries LE11 1DZ, Loughborough the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Hayley S., Jeanette C. and Leanne P.. Of them, Jeanette C., Leanne P. have been with the company the longest, being appointed on 17 February 2016 and Hayley S. has been with the company for the least time - from 1 April 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Coneries |
Town | Loughborough |
Post code | LE11 1DZ |
Country of origin | United Kingdom |
Registration Number | 10010988 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 729 | 1 589 | 4 867 | 613 | 11 433 | ||
Current Assets | 10 809 | 6 288 | 9 082 | 4 613 | 11 834 | 6 649 | 5 988 |
Debtors | 5 080 | 4 699 | 4 215 | 4 000 | 4 401 | ||
Net Assets Liabilities | 12 439 | 9 185 | 9 969 | 9 149 | 4 299 | 1 809 | 3 753 |
Other Debtors | 4 000 | 4 147 | 4 215 | 4 000 | 4 025 | ||
Property Plant Equipment | 2 702 | 2 542 | 1 907 | 2 013 | 1 509 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 8 667 | 16 667 | 24 667 | 32 667 | 40 667 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 004 | 1 851 | 2 486 | 21 305 | 21 809 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 706 | 687 | 583 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 | 3 | 3 |
Bank Borrowings | 11 083 | ||||||
Bank Overdrafts | 2 217 | ||||||
Corporation Tax Payable | 7 774 | ||||||
Creditors | 72 405 | 62 978 | 56 353 | 44 810 | 40 238 | 31 525 | 22 961 |
Fixed Assets | 74 035 | 65 875 | 57 240 | 49 346 | 40 842 | 32 464 | 24 180 |
Increase From Amortisation Charge For Year Intangible Assets | 8 667 | 8 000 | 8 000 | 8 000 | 8 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 004 | 847 | 635 | 477 | 504 | ||
Intangible Assets | 71 333 | 63 333 | 55 333 | 47 333 | 39 333 | ||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Net Current Assets Liabilities | -61 596 | -56 690 | -47 621 | -40 197 | 24 404 | 20 876 | 12 973 |
Other Creditors | 63 341 | 59 236 | 51 506 | 41 602 | 36 288 | ||
Other Taxation Social Security Payable | 1 290 | ||||||
Property Plant Equipment Gross Cost | 3 706 | 4 393 | 4 393 | 23 318 | 23 318 | ||
Taxation Social Security Payable | 7 774 | 3 444 | 5 055 | 3 006 | 2 764 | ||
Total Additions Including From Business Combinations Intangible Assets | 80 000 | ||||||
Total Assets Less Current Liabilities | 9 149 | 16 438 | 11 588 | 11 207 | |||
Trade Creditors Trade Payables | 298 | 224 | 202 | 25 | |||
Trade Debtors Trade Receivables | 1 080 | 552 | 376 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 056 | 1 056 | 1 056 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | 4 000 | 4 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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