Belfast Chiropractic Clinic Ltd is a private limited company that can be found at 228 Ormeau Road, Belfast BT7 2FZ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 1 director.
Director Anne M., appointed on 10 May 2019.
The company is categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was filed on 2023-05-09 and the date for the following filing is 2024-05-23. Likewise, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 228 Ormeau Road |
Town | Belfast |
Post code | BT7 2FZ |
Country of origin | United Kingdom |
Registration Number | NI661266 |
Date of Incorporation | Fri, 10th May 2019 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Anne M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne M.
Notified on | 10 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 872 | 7 519 | 1 050 | 414 |
Current Assets | 41 334 | 13 098 | 21 957 | 31 273 |
Debtors | 20 500 | 4 617 | 19 945 | 29 897 |
Net Assets Liabilities | 20 542 | 16 334 | 7 689 | 1 462 |
Other Debtors | 20 500 | 4 617 | 19 945 | 29 897 |
Total Inventories | 962 | 962 | 962 | 962 |
Property Plant Equipment | 11 165 | 38 239 | 29 165 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 6 270 | 15 464 | 8 935 |
Average Number Employees During Period | 4 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 50 294 | 49 666 | 63 491 | 58 616 |
Creditors | 76 957 | 71 741 | 76 174 | 80 248 |
Fixed Assets | 56 165 | 78 239 | 64 165 | 51 970 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 3 395 | 9 194 | 661 |
Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | -35 623 | -58 643 | -54 217 | -48 975 |
Other Creditors | 3 526 | 8 565 | 4 965 | 7 139 |
Other Taxation Social Security Payable | 9 977 | 9 035 | 3 751 | 10 518 |
Property Plant Equipment Gross Cost | 14 040 | 44 509 | 44 629 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 262 | 2 259 | 1 533 | |
Total Assets Less Current Liabilities | 20 542 | 19 596 | 9 948 | 2 995 |
Trade Creditors Trade Payables | 13 160 | 4 475 | 3 967 | 3 975 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 469 | 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 13th, February 2024 |
accounts | Free Download (9 pages) |
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