Chiro 4u started in year 2003 as Private Limited Company with registration number 04776534. The Chiro 4u company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.
There is a single director in the company at the moment - Julia V., appointed on 4 July 2014. In addition, a secretary was appointed - Julia V., appointed on 23 May 2003. As of 14 May 2024, there was 1 ex director - Franciscus V.. There were no ex secretaries.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | 04776534 |
Date of Incorporation | Fri, 23rd May 2003 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Julia V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 229 682 | 251 856 | 206 212 | 184 479 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 104 895 | 66 445 | 53 327 | 43 353 | 26 162 | 12 722 | 17 630 | 13 567 | |||
Current Assets | 145 989 | 160 327 | 110 418 | 106 010 | 68 861 | 54 948 | 44 721 | 72 479 | 52 344 | 47 834 | 34 509 |
Debtors | 7 162 | 4 392 | 2 234 | 878 | 2 166 | 1 371 | 1 118 | 46 317 | 39 622 | 30 204 | 20 942 |
Net Assets Liabilities | 184 480 | 137 732 | 107 259 | 81 273 | 46 033 | 48 486 | 42 138 | 26 699 | |||
Other Debtors | 1 006 | 45 000 | 38 250 | 29 250 | 20 942 | ||||||
Property Plant Equipment | 1 146 | 1 402 | 1 746 | 1 307 | |||||||
Total Inventories | 238 | 250 | 250 | 250 | |||||||
Cash Bank In Hand | 138 351 | 155 738 | 107 843 | 104 894 | |||||||
Intangible Fixed Assets | 159 250 | 143 325 | 127 400 | 111 475 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 229 682 | 251 856 | 206 212 | 184 479 | |||||||
Stocks Inventory | 476 | 197 | 341 | 238 | |||||||
Tangible Fixed Assets | 3 155 | 2 361 | 1 425 | 1 146 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 229 582 | 251 756 | 206 112 | 184 379 | |||||||
Shareholder Funds | 229 682 | 251 856 | 206 212 | 184 479 | |||||||
Other | |||||||||||
Accrued Liabilities | 1 640 | 1 615 | 2 613 | 2 332 | 1 500 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 207 025 | 222 950 | 238 875 | 254 800 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 821 | 3 291 | 3 874 | 4 313 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 726 | 927 | |||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 1 | 1 | 1 | |||
Creditors | 33 948 | 27 843 | 28 763 | 28 233 | 26 446 | 3 858 | 5 696 | 7 810 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | -254 800 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 313 | ||||||||||
Disposals Intangible Assets | -318 500 | ||||||||||
Disposals Property Plant Equipment | -5 620 | ||||||||||
Fixed Assets | 162 405 | 145 686 | 128 825 | 112 621 | 96 952 | 81 371 | 65 007 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 15 925 | 15 925 | 15 925 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 583 | 439 | ||||||||
Intangible Assets | 111 475 | 95 550 | 79 625 | 63 700 | |||||||
Intangible Assets Gross Cost | 318 500 | 318 500 | 318 500 | 318 500 | |||||||
Net Current Assets Liabilities | 67 769 | 106 642 | 77 672 | 72 064 | 41 018 | 26 185 | 16 488 | 46 033 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 27 104 | 25 727 | 24 157 | 22 525 | 21 067 | 83 | 1 029 | 6 310 | |||
Other Inventories | 238 | 250 | 250 | 250 | |||||||
Other Payables Accrued Expenses | 2 340 | 2 106 | 1 739 | 1 640 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 634 | 910 | 887 | 918 | 1 317 | 1 372 | 954 | ||||
Property Plant Equipment Gross Cost | 3 967 | 4 693 | 5 620 | 5 620 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 206 | 238 | 297 | 222 | |||||||
Taxation Social Security Payable | 10 | 10 | 10 | 10 | 3 764 | ||||||
Total Assets Less Current Liabilities | 230 174 | 252 328 | 206 497 | 184 685 | 137 970 | 107 556 | 81 495 | 46 033 | |||
Trade Debtors Trade Receivables | 246 | 250 | 484 | 200 | |||||||
Creditors Due Within One Year | 78 220 | 53 685 | 32 746 | 33 946 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 492 | 472 | 285 | 206 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 159 250 | 175 175 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 15 925 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 318 500 | 318 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 370 | 12 370 | |||||||||
Tangible Fixed Assets Depreciation | 9 215 | 10 009 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 794 | ||||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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CH01 |
On June 5, 2023 director's details were changed filed on: 5th, June 2023 |
officers | Free Download (2 pages) |
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