Founded in 2012, Canterbury Acupuncture, classified under reg no. 08011029 is an active company. Currently registered at 9 Nightingale Close CT4 7NB, Canterbury the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Dominic H. and Pippa S.. In addition one secretary - Dominic H. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Nightingale Close |
Office Address2 | Chartham Hatch |
Town | Canterbury |
Post code | CT4 7NB |
Country of origin | United Kingdom |
Registration Number | 08011029 |
Date of Incorporation | Thu, 29th Mar 2012 |
Industry | Physical well-being activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Dominic H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Philippa S. This PSC owns 25-50% shares.
Dominic H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Philippa S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -206 | 1 180 | 9 881 | 1 487 | |||
Balance Sheet | |||||||
Cash Bank On Hand | 1 441 | 4 102 | 1 873 | 4 177 | |||
Current Assets | 2 806 | 6 683 | 6 960 | 5 390 | 9 352 | 7 165 | 9 637 |
Debtors | 5 475 | 5 475 | 3 948 | 5 250 | 5 292 | 5 460 | |
Net Assets Liabilities | 1 487 | 10 586 | 9 807 | 11 864 | |||
Other Debtors | 3 948 | 5 250 | 5 292 | 5 460 | |||
Property Plant Equipment | 1 287 | 965 | 724 | 779 | |||
Cash Bank In Hand | 2 806 | 1 208 | 1 485 | 1 442 | |||
Intangible Fixed Assets | 10 400 | 7 800 | 5 200 | 2 600 | |||
Net Assets Liabilities Including Pension Asset Liability | -206 | 1 180 | 9 881 | 1 487 | |||
Tangible Fixed Assets | 2 098 | 1 992 | 1 716 | 1 287 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | -208 | 1 178 | 9 879 | 1 485 | |||
Shareholder Funds | -206 | 1 180 | 9 881 | 1 487 | |||
Other | |||||||
Accrued Liabilities | 1 167 | 1 225 | 1 285 | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 400 | 13 000 | 13 000 | 13 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 364 | 2 686 | 2 927 | 3 186 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 314 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Comprehensive Income Expense | 10 606 | 9 099 | |||||
Creditors | 7 789 | -462 | -2 055 | -1 596 | |||
Dividend Per Share Interim | 2 250 | ||||||
Dividends Paid | -19 000 | ||||||
Dividends Paid On Shares Interim | 4 500 | ||||||
Fixed Assets | 12 498 | 9 792 | 6 916 | 3 887 | 965 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 241 | 259 | ||||
Intangible Assets | 2 600 | ||||||
Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | |||
Net Current Assets Liabilities | -12 704 | -8 612 | 2 965 | -2 400 | 9 814 | 9 220 | 11 233 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 31 | -726 | -3 378 | -4 167 | |||
Other Remaining Borrowings | 7 717 | 120 | 98 | 1 286 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 10 606 | 9 099 | |||||
Property Plant Equipment Gross Cost | 3 651 | 3 651 | 3 651 | 3 965 | |||
Provisions For Liabilities Balance Sheet Subtotal | 193 | 137 | 148 | ||||
Taxation Social Security Payable | 41 | 144 | |||||
Total Assets Less Current Liabilities | 1 487 | 10 779 | 9 944 | 12 012 | |||
Total Borrowings | 7 717 | 120 | 98 | 1 286 | |||
Director Remuneration | 4 032 | 4 032 | 4 558 | ||||
Creditors Due Within One Year | 15 510 | 15 295 | 3 769 | 7 790 | |||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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