E D Osteopathy started in year 2014 as Private Limited Company with registration number 09156270. The E D Osteopathy company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 4 Green Lane Business Park 238 Green Lanes. Postal code: SE9 3TL.
The company has one director. Elaine G., appointed on 31 July 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Green Lane Business Park 238 Green Lanes |
Office Address2 | New Eltham |
Town | London |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 09156270 |
Date of Incorporation | Thu, 31st Jul 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 10 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, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Elaine G. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Elaine G.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 8 265 | 19 996 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 590 | 25 590 | |||||||
Cash Bank On Hand | 17 263 | 17 263 | 35 878 | 55 534 | 120 216 | 179 490 | 189 920 | 194 246 | |
Current Assets | 40 454 | 36 929 | 55 534 | 120 536 | 179 659 | 190 183 | 194 587 | ||
Debtors | 254 | 1 051 | 320 | 169 | 263 | 341 | |||
Net Assets Liabilities | 4 325 | 4 325 | 26 399 | 39 072 | 54 110 | 95 392 | 120 655 | 130 014 | |
Other Debtors | 254 | 322 | 320 | 169 | 263 | 341 | |||
Property Plant Equipment | 19 474 | 15 254 | 14 873 | 11 156 | 13 960 | 12 242 | 10 132 | 7 599 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 165 | 19 896 | |||||||
Shareholder Funds | 8 265 | 19 996 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 492 | 11 576 | 16 534 | 20 251 | 24 905 | 28 986 | 32 363 | 34 896 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 | 3 | ||
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||||||
Creditors | 28 517 | 33 186 | 22 428 | 25 499 | 48 334 | 39 769 | 39 167 | 19 167 | |
Creditors Due Within One Year | 17 325 | 5 594 | |||||||
Dividends Paid | 42 000 | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 958 | 3 717 | 4 654 | 4 081 | 3 377 | 2 533 | |||
Net Current Assets Liabilities | 8 265 | -11 254 | -11 254 | 14 501 | 30 035 | 90 071 | 125 245 | 151 615 | 143 026 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 25 723 | 21 208 | 10 719 | 12 460 | 48 334 | 39 769 | 39 167 | 19 167 | |
Other Taxation Social Security Payable | 2 794 | 11 978 | 11 709 | 13 039 | 11 455 | 19 090 | 18 615 | 19 627 | |
Par Value Share | 1 | 1 | |||||||
Profit Loss | 48 928 | 52 673 | |||||||
Property Plant Equipment Gross Cost | 25 966 | 26 830 | 31 407 | 31 407 | 38 865 | 41 228 | 42 495 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 895 | 3 051 | 2 975 | 2 119 | 1 587 | 2 326 | 1 925 | 1 444 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 577 | 7 458 | 2 363 | 1 267 | |||||
Total Assets Less Current Liabilities | 8 265 | 19 996 | 8 220 | 29 374 | 41 191 | 104 031 | 137 487 | 161 747 | 150 625 |
Trade Debtors Trade Receivables | 729 | ||||||||
Trade Creditors Trade Payables | 1 722 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 30th, April 2024 |
accounts | Free Download (8 pages) |
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