Zoe Lake Acupuncture Clinic Limited is a private limited company registered at 53 Mount Ephraim Lane, London SW16 1JE. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 1 director.
Director Zoe L., appointed on 21 August 2017.
The company is classified as "other human health activities" (SIC code: 86900).
The last confirmation statement was filed on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 53 Mount Ephraim Lane |
Town | London |
Post code | SW16 1JE |
Country of origin | United Kingdom |
Registration Number | 10925852 |
Date of Incorporation | Mon, 21st Aug 2017 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Zoe L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe L.
Notified on | 21 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 32 787 | 19 960 | 1 424 | 38 432 | |
Current Assets | 19 960 | 1 624 | 38 433 | 13 513 | |
Net Assets Liabilities | 26 346 | 38 | 40 565 | 7 783 | |
Property Plant Equipment | 16 372 | 26 195 | 17 624 | ||
Total Inventories | 200 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 828 | 8 091 | 16 662 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 22 000 | ||||
Corporation Tax Payable | 10 664 | 3 403 | 4 426 | 13 511 | |
Creditors | 12 322 | 9 986 | 22 000 | 15 491 | 14 783 |
Dividends Paid | 25 000 | 25 000 | 54 900 | ||
Fixed Assets | 17 624 | 9 053 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 828 | 7 263 | 8 571 | ||
Issue Equity Instruments | 2 | ||||
Net Current Assets Liabilities | 20 465 | 9 974 | -4 157 | 22 941 | -1 270 |
Other Creditors | 1 658 | 3 588 | 1 355 | 1 980 | |
Other Taxation Social Security Payable | 10 664 | 2 995 | |||
Profit Loss | 45 463 | 30 881 | 28 592 | ||
Property Plant Equipment Gross Cost | 17 200 | 34 286 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 200 | 17 086 | |||
Total Assets Less Current Liabilities | 20 465 | 26 346 | 22 038 | 40 565 | 7 783 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 20th August 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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