Nunhead Osteopaths started in year 2014 as Private Limited Company with registration number 09015781. The Nunhead Osteopaths company has been functioning successfully for ten years now and its status is active. The firm's office is based in Romford at Riverside House. Postal code: RM7 7DN.
The company has 2 directors, namely Aidan S., Nancy S.. Of them, Aidan S., Nancy S. have been with the company the longest, being appointed on 29 April 2014. As of 10 November 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House |
Office Address2 | 1/5 Como Street |
Town | Romford |
Post code | RM7 7DN |
Country of origin | United Kingdom |
Registration Number | 09015781 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (315 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Aidan S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Nancy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Aidan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nancy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 499 | 6 279 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 682 | ||||||||
Cash Bank On Hand | 4 291 | 3 048 | 7 056 | 3 192 | 16 541 | 17 233 | 29 609 | ||
Current Assets | 2 688 | 1 608 | 4 291 | 8 759 | 7 056 | 10 881 | 19 257 | 18 268 | 29 609 |
Debtors | 2 006 | 1 608 | 5 711 | 7 689 | 2 716 | 1 035 | |||
Other Debtors | 4 410 | 2 716 | 1 035 | ||||||
Property Plant Equipment | 14 596 | 10 948 | 8 210 | 6 156 | 4 616 | 5 083 | 6 161 | ||
Tangible Fixed Assets | 6 365 | 14 596 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 497 | 6 277 | |||||||
Shareholder Funds | 499 | 6 279 | |||||||
Other | |||||||||
Accrued Liabilities | 1 080 | 1 560 | 1 500 | 1 499 | 1 545 | 1 589 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 579 | 11 227 | 13 965 | 16 019 | 17 559 | 19 256 | 21 311 | 1 502 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 4 389 | 16 069 | 14 564 | 13 924 | 9 928 | 11 274 | |||
Creditors | 9 925 | 19 332 | 16 904 | 19 515 | 13 016 | 19 330 | 11 914 | 13 625 | |
Creditors Due Within One Year | 8 554 | 9 925 | |||||||
Dividends Paid | 55 000 | 60 000 | 32 000 | 46 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 648 | 2 738 | 2 054 | 1 540 | 1 697 | 2 055 | 1 129 | ||
Net Current Assets Liabilities | -5 866 | -8 317 | -15 041 | -8 145 | -12 459 | -2 135 | -73 | 6 354 | 15 984 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 8 056 | 1 674 | 2 969 | ||||||
Other Taxation Social Security Payable | 1 181 | 759 | 840 | 672 | 11 274 | 10 240 | 10 656 | ||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 59 158 | 53 632 | 40 784 | 48 529 | |||||
Property Plant Equipment Gross Cost | 22 175 | 22 175 | 22 175 | 22 175 | 22 175 | 24 339 | 27 472 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 488 | 13 687 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 488 | 22 175 | |||||||
Tangible Fixed Assets Depreciation | 2 123 | 7 579 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 123 | 5 456 | |||||||
Total Assets Less Current Liabilities | 499 | 6 279 | -4 093 | 65 | -6 303 | 2 481 | 5 010 | 12 515 | 20 604 |
Trade Creditors Trade Payables | 706 | ||||||||
Trade Debtors Trade Receivables | 1 608 | 3 279 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 164 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 164 | 3 133 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 542 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-04-29 filed on: 30th, April 2024 |
confirmation statement | Free Download (4 pages) |
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