Founded in 2016, Spherica Health Consulting, classified under reg no. 10244022 is an active company. Currently registered at 10 Torrington Road KT10 0SA, Esher the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Terri R., Luke R.. Of them, Luke R. has been with the company the longest, being appointed on 21 June 2016 and Terri R. has been with the company for the least time - from 1 June 2019. As of 23 May 2024, there was 1 ex secretary - Luke R.. There were no ex directors.
| Office Address | 10 Torrington Road |
| Office Address2 | Claygate |
| Town | Esher |
| Post code | KT10 0SA |
| Country of origin | United Kingdom |
| Registration Number | 10244022 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 01 June 2019
Position: Director
Appointed: 21 June 2016
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Luke R. The abovementioned PSC and has 50,01-75% shares.
Luke R.
| Notified on | 21 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 183 | 19 513 | ||||||
| Current Assets | 45 098 | 45 098 | 13 551 | 28 783 | 24 088 | 8 159 | 807 | |
| Debtors | 13 600 | 4 575 | ||||||
| Net Assets Liabilities | 34 743 | 34 753 | 13 997 | 24 604 | 138 380 | 131 696 | 123 893 | 120 557 |
| Other Debtors | 4 575 | |||||||
| Property Plant Equipment | 1 874 | 2 637 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 785 | 2 444 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 422 | |||||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 13 282 | 13 272 | 1 896 | 6 053 | 31 595 | 3 192 | 3 197 | 5 369 |
| Fixed Assets | 2 927 | 2 927 | 2 342 | 1 874 | 145 887 | 126 729 | 126 283 | 125 926 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 659 | |||||||
| Investments Fixed Assets | 143 250 | |||||||
| Net Current Assets Liabilities | 31 816 | 31 826 | 11 655 | 22 730 | 7 507 | 4 967 | -2 390 | -5 369 |
| Other Creditors | 1 943 | 2 649 | ||||||
| Other Investments Other Than Loans | 143 250 | |||||||
| Property Plant Equipment Gross Cost | 3 659 | 5 081 | ||||||
| Taxation Social Security Payable | 3 410 | 28 216 | ||||||
| Total Assets Less Current Liabilities | 34 743 | 34 753 | 13 997 | 24 604 | 138 380 | 131 696 | ||
| Trade Creditors Trade Payables | 700 | 730 | ||||||
| Trade Debtors Trade Receivables | 13 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 12th, February 2024 |
accounts | Free Download (2 pages) |
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