Spinex Disc Clinics started in year 2014 as Private Limited Company with registration number 08970406. The Spinex Disc Clinics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at The Old Casino. Postal code: BN3 2PJ.
The firm has one director. Matthew P., appointed on 30 September 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David W. who worked with the the firm until 30 September 2022.
| Office Address | The Old Casino |
| Office Address2 | 28 Fourth Avenue |
| Town | Hove |
| Post code | BN3 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 08970406 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Director
Appointed: 30 September 2022
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Mathew P. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sally L., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mathew P.
| Notified on | 30 September 2022 |
| Nature of control: |
75,01-100% shares |
Stephen S.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sally L.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | -36 242 | -54 925 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 053 | 8 761 | 10 223 | 14 826 | 18 533 | 7 079 | 31 956 | 106 | 9 536 |
| Net Assets Liabilities | -68 332 | -84 855 | -90 220 | -109 056 | |||||
| Cash Bank In Hand | 3 973 | 3 761 | |||||||
| Debtors | 10 080 | 5 000 | |||||||
| Tangible Fixed Assets | 6 630 | 6 746 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -36 342 | -55 025 | |||||||
| Shareholder Funds | -36 242 | -54 925 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 009 | 3 108 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Creditors | 70 432 | 111 928 | 93 913 | 81 013 | 84 243 | 27 000 | 19 537 | 4 884 | |
| Fixed Assets | 6 746 | 29 549 | 21 676 | 15 740 | 8 832 | 2 572 | 282 | 477 | |
| Net Current Assets Liabilities | -42 872 | -61 671 | -101 705 | -79 087 | -62 480 | -77 164 | -60 427 | -70 965 | 4 652 |
| Total Assets Less Current Liabilities | -36 242 | -54 925 | -72 156 | -57 411 | -46 740 | -68 332 | -57 855 | -70 683 | 5 129 |
| Creditors Due Within One Year | 56 925 | 70 432 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 288 | 10 505 | |||||||
| Tangible Fixed Assets Depreciation | 1 658 | 3 759 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (3 pages) |
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