Founded in 2009, 1space Affordable Acupuncture, classified under reg no. 07101069 is an active company. Currently registered at 56, Holmhirst Road S8 0GU, Sheffield the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Diana S., appointed on 10 December 2009. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Annette L.. There were no ex secretaries.
| Office Address | 56, Holmhirst Road |
| Office Address2 | Woodseats |
| Town | Sheffield |
| Post code | S8 0GU |
| Country of origin | United Kingdom |
| Registration Number | 07101069 |
| Date of Incorporation | Thu, 10th Dec 2009 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 10 December 2009
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Diana S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diana S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 612 | 8 114 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 943 | 646 | 2 440 | 623 | 827 | ||||
| Current Assets | 1 404 | 2 810 | 1 943 | 646 | 2 440 | 623 | 827 | ||
| Net Assets Liabilities | 4 183 | 3 707 | 1 889 | 639 | 1 234 | 195 | -6 119 | -4 608 | |
| Property Plant Equipment | 5 506 | 4 680 | 3 978 | 3 381 | 2 784 | 2 366 | 2 011 | ||
| Cash Bank In Hand | 1 404 | 2 810 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 612 | 8 114 | |||||||
| Tangible Fixed Assets | 6 260 | 5 704 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 512 | 8 014 | |||||||
| Shareholder Funds | 1 612 | 8 114 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 400 | 1 | 69 | 102 | 408 | 95 | 1 484 | 408 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 098 | 6 800 | 7 397 | 7 994 | 8 412 | 8 767 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 297 | 135 | |||||||
| Corporation Tax Payable | 3 741 | 2 385 | 2 686 | 1 452 | 131 | ||||
| Creditors | 3 931 | 3 742 | 3 437 | 3 339 | 2 147 | 5 029 | 9 108 | 7 446 | |
| Dividends Paid On Shares | 15 240 | 11 000 | 12 000 | 5 000 | 1 000 | ||||
| Fixed Assets | 6 260 | 5 704 | 5 506 | 4 680 | 3 978 | 3 381 | 2 784 | 2 366 | 2 011 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 826 | 702 | 597 | 597 | 418 | 355 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 826 | 702 | 597 | 597 | 418 | 355 | |||
| Loans From Directors | 983 | 254 | 152 | 4 803 | 7 624 | 7 038 | |||
| Net Current Assets Liabilities | -4 648 | 2 410 | -1 798 | -2 791 | -3 339 | -2 147 | -2 589 | -8 485 | -6 619 |
| Property Plant Equipment Gross Cost | 10 778 | 10 778 | 10 778 | 10 778 | 10 778 | 10 778 | |||
| Total Assets Less Current Liabilities | 1 612 | 8 114 | 3 707 | 1 889 | 639 | 1 234 | 195 | -6 119 | -4 608 |
| Creditors Due Within One Year | 6 052 | 400 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 005 | ||||||||
| Tangible Fixed Assets Depreciation | 4 301 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 006 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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