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Appi Clinics Limited COLINDALE

Founded in 2002, Appi Clinics, classified under reg no. 04404259 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 22 years. Its financial year was closed on Friday 28th June and its latest financial statement was filed on Thu, 30th Jun 2022. Since Wed, 6th Jul 2011 Appi Clinics Limited is no longer carrying the name Pilates Art.

At present there are 2 directors in the the firm, namely Elisa W. and Glenn W.. In addition one secretary - Glenn W. - is with the company. As of 7 May 2024, there was 1 ex secretary - Robert S.. There were no ex directors.

Appi Clinics Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04404259
Date of Incorporation Tue, 26th Mar 2002
Industry Other human health activities
End of financial Year 28th June
Company age 22 years old
Account next due date Thu, 28th Mar 2024 (40 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Glenn W.

Position: Secretary

Appointed: 01 June 2003

Elisa W.

Position: Director

Appointed: 26 March 2002

Glenn W.

Position: Director

Appointed: 26 March 2002

Key Legal Services (secretarial) Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 2002

Resigned: 26 March 2002

Key Legal Services (nominees) Limited

Position: Nominee Director

Appointed: 26 March 2002

Resigned: 26 March 2002

Robert S.

Position: Secretary

Appointed: 26 March 2002

Resigned: 01 June 2003

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Appi Health Group Limited from Colindale, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Appi Health Group Limited

5 Technology Park Colindeep Lane, Colindale, London, NW9 6BX, United Kingdom

Legal authority Companies Act
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 07682539
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Pilates Art July 6, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth9 43476 130125 455       
Balance Sheet
Cash Bank On Hand  113 17087 17744 4705 522126 19042 82721 50132 338
Current Assets282 756328 523321 490311 589262 876157 645282 837305 949315 388367 390
Debtors242 836200 862207 144223 531217 730151 254155 735262 852293 571334 529
Net Assets Liabilities  125 455171 824171 435123 245132 414102 588128 050106 318
Other Debtors  14 23314 23329 15815 75015 75015 75015 75015 750
Property Plant Equipment  39 17258 13550 71937 51825 17721 80051 82138 027
Total Inventories  1 176881676869912270316 
Cash Bank In Hand33 424122 022113 170       
Net Assets Liabilities Including Pension Asset Liability9 43476 130125 455       
Stocks Inventory6 4965 6391 176       
Tangible Fixed Assets3 78610 09439 172       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve9 33476 030125 355       
Shareholder Funds9 43476 130125 455       
Other
Accrued Liabilities Deferred Income  7 7868 6917 1866 8516 1126 3645 0156 600
Accumulated Amortisation Impairment Intangible Assets     7 22118 98036 56959 01581 461
Accumulated Depreciation Impairment Property Plant Equipment  147 216160 126174 864189 229201 570208 906222 38058 579
Additions Other Than Through Business Combinations Intangible Assets        48 566 
Additions Other Than Through Business Combinations Property Plant Equipment        43 495 
Amounts Owed By Group Undertakings       201 909246 828251 979
Amounts Owed To Group Undertakings       95 146173 146203 866
Average Number Employees During Period  1515211514172220
Bank Borrowings Overdrafts  19 74814 42914 42914 42814 4283 33460 00040 000
Corporation Tax Payable  19 24818 16818 806    23 140
Corporation Tax Recoverable        9 147 
Creditors  63 03443 28628 85814 429103 607178 480233 146243 866
Fixed Assets    50 719102 505123 778161 108217 249181 009
Future Minimum Lease Payments Under Non-cancellable Operating Leases   53 66763 00063 00094 00053 492315 619266 000
Increase From Amortisation Charge For Year Intangible Assets     7 22111 75917 58922 44622 446
Increase From Depreciation Charge For Year Property Plant Equipment   12 91014 73814 36512 3417 33613 47413 794
Intangible Assets     64 98798 601139 308165 428142 982
Intangible Assets Gross Cost     72 208117 581175 877224 443 
Net Current Assets Liabilities136 253163 616149 766165 792156 68742 282116 584119 960156 209178 361
Other Creditors  6 8063 1188 25967424 17414 82627 07223 084
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         177 595
Other Disposals Property Plant Equipment         177 595
Other Taxation Social Security Payable  10 1177 4117 30710 68932 19819 39523 13613 631
Prepayments Accrued Income  17 35517 89765 26273 86617 57338 41119 29663 213
Property Plant Equipment Gross Cost  186 388218 261225 583226 747226 747230 706274 20196 606
Provisions For Liabilities Balance Sheet Subtotal  4498 8177 1137 1134 341 12 2629 186
Total Assets Less Current Liabilities140 039173 710188 938223 927207 406144 787240 362281 068373 458359 370
Trade Creditors Trade Payables  74 75882 37849 50269 80088 560128 58683 956102 574
Trade Debtors Trade Receivables  17 02420 26915 74028 80613 5166 7822 5503 587
Bank Borrowings  96 82063 03443 28628 857118 035100 000  
Creditors Due After One Year130 60596 82063 034       
Creditors Due Within One Year146 503164 907171 724       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges 760449       
Secured Debts166 002130 60696 820       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 7 99834 358       
Tangible Fixed Assets Cost Or Valuation144 032152 030186 388       
Tangible Fixed Assets Depreciation140 246141 936147 216       
Tangible Fixed Assets Depreciation Charged In Period 1 6905 280       
Total Additions Including From Business Combinations Intangible Assets     72 20845 37358 296  
Total Additions Including From Business Combinations Property Plant Equipment   31 8737 3221 164 3 959  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022
filed on: 7th, June 2023 		Free Download (12 pages)

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