Founded in 2015, Explaining Pain, classified under reg no. 09745837 is an active company. Currently registered at C/o Mazars Llp M2 3DE, Manchester the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Abdul L., appointed on 24 August 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Mazars Llp |
Office Address2 | One St. Peters Square |
Town | Manchester |
Post code | M2 3DE |
Country of origin | United Kingdom |
Registration Number | 09745837 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Abdul L. The abovementioned PSC and has 75,01-100% shares.
Abdul L.
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 51 497 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 35 233 | |||||
Current Assets | 91 516 | 149 368 | 217 374 | 431 403 | 557 851 | 804 132 |
Debtors | 56 283 | |||||
Net Assets Liabilities | 113 680 | 184 699 | 336 079 | |||
Net Assets Liabilities Including Pension Asset Liability | 51 497 | |||||
Tangible Fixed Assets | 488 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 51 397 | |||||
Shareholder Funds | 51 497 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 26 458 | 20 363 | 1 376 | 19 646 | 22 336 | 24 856 |
Amount Specific Advance Or Credit Made In Period Directors | 26 458 | 9 558 | 18 270 | 2 690 | 2 520 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 095 | 28 545 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 40 507 | 37 559 | 256 | 97 146 | 97 814 | 127 485 |
Creditors Due Within One Year | 40 410 | |||||
Fixed Assets | 488 | 1 871 | 2 826 | 1 822 | 1 308 | 931 |
Net Current Assets Liabilities | 51 009 | 111 808 | 182 129 | 334 257 | 460 037 | 676 647 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 97 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 650 | |||||
Tangible Fixed Assets Cost Or Valuation | 650 | |||||
Tangible Fixed Assets Depreciation | 162 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | |||||
Total Assets Less Current Liabilities | 51 497 | 113 679 | 184 955 | 336 079 | 461 345 | 677 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 13th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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