Hamp Chiropractic Clinics Limited was dissolved on 2021-11-02.
Hamp Chiropractic Clinics was a private limited company that was situated at Chenies, Okewood Hill, Dorking, RH5 5NB, Surrey, ENGLAND. Its net worth was valued to be approximately -58403 pounds, and the fixed assets the company owned totalled up to 150024 pounds. The company (formally started on 2005-05-20) was run by 2 directors and 1 secretary.
Director Nicola H. who was appointed on 20 May 2005.
Director Christopher H. who was appointed on 20 May 2005.
Among the secretaries, we can name:
Nicola H. appointed on 20 May 2005.
The company was classified as "specialists medical practice activities" (86220).
The latest confirmation statement was sent on 2020-05-20 and last time the statutory accounts were sent was on 31 May 2019.
2016-05-20 is the date of the most recent annual return.
Office Address | Chenies |
Office Address2 | Okewood Hill |
Town | Dorking |
Post code | RH5 5NB |
Country of origin | United Kingdom |
Registration Number | 05459068 |
Date of Incorporation | Fri, 20th May 2005 |
Date of Dissolution | Tue, 2nd Nov 2021 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Mon, 31st May 2021 |
Account last made up date | Fri, 31st May 2019 |
Next confirmation statement due date | Thu, 3rd Jun 2021 |
Last confirmation statement dated | Wed, 20th May 2020 |
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicola H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 89 514 | 100 319 | 114 526 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 11 018 | 8 075 | 8 905 | |||
Current Assets | 16 170 | 13 227 | ||||
Debtors | 3 902 | 3 902 | 10 555 | |||
Intangible Fixed Assets | 147 917 | 135 417 | 122 917 | |||
Net Assets Liabilities | 121 125 | 119 706 | 106 707 | |||
Other Debtors | 3 902 | 10 555 | ||||
Stocks Inventory | 1 250 | 1 250 | 1 070 | |||
Tangible Fixed Assets | 2 107 | 1 580 | 3 325 | |||
Net Assets Liabilities Including Pension Asset Liability | 89 514 | 100 319 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 88 514 | 99 319 | 113 526 | |||
Shareholder Funds | 89 514 | 100 319 | 114 526 | |||
Other | ||||||
Creditors | -29 168 | -8 296 | -8 342 | |||
Creditors Due Within One Year | 76 680 | 49 905 | 32 246 | |||
Fixed Assets | 150 024 | 136 997 | 126 242 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 102 083 | 114 583 | 127 083 | |||
Intangible Fixed Assets Amortisation Charged In Period | 12 500 | 12 500 | ||||
Intangible Fixed Assets Cost Or Valuation | 250 000 | 250 000 | 250 000 | |||
Net Current Assets Liabilities | -60 510 | -36 678 | -32 246 | -29 168 | 16 782 | 17 540 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||
Tangible Fixed Assets Additions | 2 858 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 302 | 11 302 | ||||
Tangible Fixed Assets Depreciation | 9 195 | 9 722 | 10 835 | |||
Tangible Fixed Assets Depreciation Charged In Period | 527 | 1 113 | ||||
Total Assets Less Current Liabilities | 89 514 | 100 319 | -11 716 | 4 025 | 119 706 | 106 707 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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