Chloe Upson Physiotherapy started in year 2015 as Private Limited Company with registration number 09441674. The Chloe Upson Physiotherapy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashby-de-la-zouch at 28a Normanton Road. Postal code: LE65 1WR.
The firm has one director. Chloe U., appointed on 16 February 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28a Normanton Road |
Office Address2 | Packington |
Town | Ashby-de-la-zouch |
Post code | LE65 1WR |
Country of origin | United Kingdom |
Registration Number | 09441674 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other human health activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is Chloe U. This PSC and has 75,01-100% shares.
Chloe U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 2 785 | ||||||
Balance Sheet | |||||||
Current Assets | 4 657 | 1 912 | 19 080 | 49 545 | 12 607 | 46 334 | |
Net Assets Liabilities | 2 785 | -698 | -2 310 | -5 212 | 27 922 | -1 075 | 1 |
Cash Bank In Hand | 9 055 | ||||||
Cash Bank On Hand | 9 055 | 4 657 | 1 463 | 6 246 | |||
Debtors | 449 | 12 834 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 785 | ||||||
Other Debtors | 4 650 | ||||||
Property Plant Equipment | 1 290 | 917 | 996 | 2 549 | |||
Tangible Fixed Assets | 1 290 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 2 784 | ||||||
Shareholder Funds | 2 785 | ||||||
Other | |||||||
Description Principal Activities | 86 900 | 86 900 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 302 | 6 098 | 5 029 | 26 357 | 27 449 | 18 400 | 49 669 |
Fixed Assets | 2 767 | 4 718 | 3 336 | ||||
Net Current Assets Liabilities | 1 753 | -1 441 | -3 117 | -7 277 | 25 155 | -5 793 | -3 335 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 059 | ||||||
Total Assets Less Current Liabilities | 3 043 | -524 | -2 121 | -4 728 | 27 922 | -1 075 | 1 |
Amount Specific Advance Or Credit Directors | 691 | 35 | 2 885 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 656 | 21 135 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 215 | ||||||
Accrued Liabilities Deferred Income | 1 180 | 1 611 | 1 780 | 14 490 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 746 | 1 270 | 2 075 | |||
Corporation Tax Payable | 6 000 | 3 796 | 3 214 | 7 362 | |||
Creditors Due Within One Year | 7 302 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 151 | ||||||
Disposals Property Plant Equipment | 603 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 524 | 956 | ||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Par Value Share | 0 | 0 | 0 | 0 | |||
Prepayments Accrued Income | 449 | 5 299 | |||||
Property Plant Equipment Gross Cost | 1 663 | 1 663 | 2 266 | 4 624 | |||
Provisions For Liabilities Balance Sheet Subtotal | 258 | 174 | 189 | 484 | |||
Provisions For Liabilities Charges | 258 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 663 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 663 | ||||||
Tangible Fixed Assets Depreciation | 373 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 373 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 603 | 2 961 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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