Balmoral Spine Clinic Ltd is a private limited company that can be found at 1 Menapian Way, Dublin Road, Enniskillen BT74 4GS. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-11-06, this 5-year-old company is run by 1 director.
Director Jonathan R., appointed on 06 November 2018.
The company is officially categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The last confirmation statement was sent on 2022-11-05 and the date for the subsequent filing is 2023-11-19. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1 Menapian Way |
| Office Address2 | Dublin Road |
| Town | Enniskillen |
| Post code | BT74 4GS |
| Country of origin | United Kingdom |
| Registration Number | NI656872 |
| Date of Incorporation | Tue, 6th Nov 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 November 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Jonathan R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan R.
| Notified on | 6 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 109 593 | 89 316 | 84 599 | |
| Current Assets | 109 593 | 111 539 | 144 316 | 253 026 |
| Net Assets Liabilities | 59 570 | 114 798 | 187 206 | 279 878 |
| Property Plant Equipment | 7 662 | |||
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 1 000 | 1 300 | 1 300 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 2 750 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 916 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 578 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | |||
| Creditors | 140 023 | 76 741 | 33 472 | 36 144 |
| Current Asset Investments | 22 223 | 59 717 | ||
| Fixed Assets | 90 000 | 80 000 | 77 662 | 65 746 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 916 | |||
| Intangible Assets | 90 000 | 80 000 | 70 000 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
| Loans From Directors | 111 656 | 289 | 7 700 | |
| Net Current Assets Liabilities | 30 430 | 34 798 | 109 544 | 216 882 |
| Property Plant Equipment Gross Cost | 9 578 | |||
| Taxation Social Security Payable | 27 367 | 25 152 | 25 772 | |
| Total Assets Less Current Liabilities | 59 570 | 188 506 | 282 628 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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