Fix My Spine started in year 2015 as Private Limited Company with registration number 09605401. The Fix My Spine company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at 1 Pyle Court. Postal code: SA3 3GA.
The firm has 2 directors, namely Iona C., Darren S.. Of them, Iona C., Darren S. have been with the company the longest, being appointed on 22 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pyle Court |
Office Address2 | Bishopston |
Town | Swansea |
Post code | SA3 3GA |
Country of origin | United Kingdom |
Registration Number | 09605401 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Darren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Iona C. This PSC has significiant influence or control over the company,.
Darren S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Iona C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 182 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 722 | 45 561 | 74 978 | 95 972 | 123 799 | |||
Current Assets | 7 689 | 32 906 | 48 746 | 75 326 | 96 320 | 124 154 | ||
Debtors | 5 861 | 13 876 | 7 689 | 11 184 | 3 185 | 348 | 348 | 355 |
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities | 8 983 | 16 219 | 30 227 | |||||
Property Plant Equipment | 2 431 | 2 143 | 3 869 | 4 141 | 4 759 | 2 705 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 82 | |||||||
Shareholder Funds | 182 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 215 | 2 894 | 4 732 | 6 947 | 8 993 | 11 742 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 985 | 3 469 | 2 234 | 4 288 | 6 396 | 3 208 | 4 112 | |
Creditors | 13 679 | 18 111 | 5 137 | 17 230 | 22 388 | 27 525 | 40 516 | 54 942 |
Creditors Due Within One Year | 13 679 | |||||||
Fixed Assets | 6 000 | 6 431 | 4 143 | 3 869 | 4 141 | 4 759 | 2 705 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 1 679 | 1 838 | 2 215 | 2 046 | 2 749 | ||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -7 818 | -4 235 | 2 552 | 15 676 | 26 358 | 47 801 | 55 804 | 69 212 |
Number Shares Allotted | 5 | |||||||
Par Value Share | 1 | |||||||
Prepayments | 8 986 | 589 | 584 | 385 | 348 | 348 | 355 | |
Property Plant Equipment Gross Cost | 3 646 | 5 037 | 8 601 | 11 088 | 13 752 | 14 447 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 600 | |||||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 646 | 1 391 | 3 564 | 2 487 | 2 664 | 695 | ||
Total Assets Less Current Liabilities | 182 | 1 765 | 8 983 | 19 819 | 30 227 | 51 942 | 60 563 | 71 917 |
Trade Creditors Trade Payables | 1 536 | 1 578 | 1 719 | 1 721 | ||||
Trade Debtors Trade Receivables | 4 890 | 7 100 | 10 600 | 2 800 | ||||
Accrued Liabilities | -448 | 1 499 | 1 520 | 1 763 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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