Fulham Osteopathic Care started in year 2015 as Private Limited Company with registration number 09380421. The Fulham Osteopathic Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 959-961 Fulham Road. Postal code: SW6 5HY.
The company has one director. Shanilla D., appointed on 8 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 959-961 Fulham Road |
Town | London |
Post code | SW6 5HY |
Country of origin | United Kingdom |
Registration Number | 09380421 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Shanilla D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shanilla D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -15 386 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 34 013 | |||||||
Cash Bank On Hand | 34 013 | 28 811 | 16 134 | 35 177 | 26 933 | 84 612 | 40 859 | 14 662 |
Current Assets | 46 924 | 38 186 | 25 509 | 44 552 | 36 308 | 93 987 | 50 234 | 31 867 |
Debtors | 12 911 | 9 375 | 9 375 | 9 375 | 10 225 | 9 375 | 9 375 | 17 205 |
Property Plant Equipment | 106 243 | 83 295 | 58 443 | 33 899 | 28 542 | 27 223 | 23 067 | 16 268 |
Tangible Fixed Assets | 106 243 | |||||||
Net Assets Liabilities | -1 566 | 7 270 | 605 | -5 441 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -15 486 | |||||||
Shareholder Funds | -15 386 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 109 | 48 806 | 73 658 | 98 202 | 103 559 | 109 478 | 116 581 | 123 380 |
Creditors | 168 553 | 165 614 | 143 265 | 110 602 | 67 266 | 50 000 | 34 533 | 24 921 |
Creditors Due Within One Year | 168 553 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 697 | 24 852 | 24 544 | 5 357 | 5 919 | 7 103 | 6 799 | |
Net Current Assets Liabilities | -121 629 | -127 428 | -117 756 | -66 050 | -30 108 | 30 047 | 12 071 | 3 212 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -28 747 | -15 180 | 27 162 | 30 585 | 10 836 | 4 335 | -6 046 | |
Property Plant Equipment Gross Cost | 130 352 | 132 101 | 132 101 | 132 101 | 132 101 | 136 701 | 139 648 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 130 352 | |||||||
Tangible Fixed Assets Cost Or Valuation | 130 352 | |||||||
Tangible Fixed Assets Depreciation | 24 109 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 109 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 4 600 | 2 947 | |||||
Total Assets Less Current Liabilities | -15 386 | -44 133 | -59 313 | -32 151 | -1 566 | 57 270 | 35 138 | 19 480 |
Average Number Employees During Period | 1 | 1 | ||||||
Dividends Paid | 2 000 | 11 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 9th November 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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