Founded in 2015, Andre Le Leu Physiotherapy, classified under reg no. 09845907 is an active company. Currently registered at 36 Lattimore Road AL4 8QE, St. Albans the company has been in the business for 10 years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Andre L., appointed on 28 October 2015. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 36 Lattimore Road |
| Office Address2 | Wheathampstead |
| Town | St. Albans |
| Post code | AL4 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09845907 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (345 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2015
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Andre L. This PSC and has 50,01-75% shares.
Andre L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 3 297 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 600 | 4 070 | 8 644 | 20 620 | 31 782 | 23 582 | 21 419 | 13 793 | 13 421 |
| Current Assets | 7 600 | 4 450 | 8 644 | 25 070 | 39 932 | 27 282 | 25 591 | 21 908 | 16 616 |
| Debtors | 380 | 4 450 | 8 150 | 3 700 | 4 172 | 8 115 | 3 195 | ||
| Net Assets Liabilities | 9 | 712 | 400 | 78 | |||||
| Other Debtors | 472 | 3 700 | 2 890 | ||||||
| Property Plant Equipment | 855 | 684 | 547 | 440 | 352 | 2 360 | 1 888 | 1 511 | |
| Cash Bank In Hand | 7 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 3 287 | ||||||||
| Shareholder Funds | 3 297 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 214 | 385 | 522 | 629 | 717 | 1 062 | 1 534 | 1 911 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 19 000 | 17 424 | 3 750 | 3 750 | 3 750 | ||||
| Corporation Tax Payable | 2 960 | 2 998 | 5 771 | 10 674 | |||||
| Creditors | 4 303 | 5 249 | 8 957 | 25 607 | 40 201 | 27 624 | 17 315 | 17 237 | 15 390 |
| Fixed Assets | 352 | 2 360 | 1 888 | 1 511 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 171 | 137 | 107 | 88 | 345 | 472 | 377 | |
| Net Current Assets Liabilities | 3 297 | -799 | -313 | -537 | -269 | -342 | 8 276 | 4 671 | 1 226 |
| Other Creditors | 870 | 1 022 | 1 742 | 18 744 | 13 806 | 7 240 | 4 882 | 2 031 | 966 |
| Other Taxation Social Security Payable | 3 322 | 4 116 | 7 103 | 6 863 | 7 395 | 2 960 | 5 685 | 5 685 | |
| Property Plant Equipment Gross Cost | 1 069 | 1 069 | 1 069 | 1 069 | 1 069 | 3 422 | 3 422 | 3 422 | |
| Provisions For Liabilities Balance Sheet Subtotal | 380 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | 2 353 | |||||||
| Total Assets Less Current Liabilities | 3 297 | 56 | 371 | 10 | 171 | 10 | 10 636 | 6 559 | 2 737 |
| Trade Creditors Trade Payables | 111 | 111 | 112 | 1 | |||||
| Trade Debtors Trade Receivables | 380 | 4 450 | 8 150 | 3 700 | 3 700 | 4 415 | 305 | ||
| Advances Credits Directors | 12 216 | 5 626 | 4 012 | 1 113 | 2 161 | ||||
| Advances Credits Repaid In Period Directors | 6 590 | 1 614 | 2 899 | ||||||
| Creditors Due Within One Year | 4 303 | ||||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2024 filed on: 24th, January 2025 |
accounts | Free Download (12 pages) |
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