Honiton Chiropractic Clinic Ltd is a private limited company that can be found at 193 High Street, Honiton EX14 1LQ. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-01-25, this 3-year-old company is run by 1 director.
Director Austin W., appointed on 25 January 2021.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-01-25 and the due date for the next filing is 2024-02-08. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 193 High Street |
Town | Honiton |
Post code | EX14 1LQ |
Country of origin | United Kingdom |
Registration Number | 13153662 |
Date of Incorporation | Mon, 25th Jan 2021 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Austin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Austin W.
Notified on | 25 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||
Cash Bank On Hand | 20 320 | 21 662 | 15 476 |
Current Assets | 22 070 | 39 256 | 57 097 |
Debtors | 1 550 | 17 304 | 41 221 |
Net Assets Liabilities | 37 700 | 59 244 | 83 341 |
Other Debtors | 1 550 | 17 304 | 38 713 |
Property Plant Equipment | 15 667 | 18 019 | 32 554 |
Total Inventories | 200 | 290 | 400 |
Other | |||
Accrued Liabilities | 2 790 | 3 340 | |
Accrued Liabilities Deferred Income | 2 420 | 2 790 | |
Accumulated Amortisation Impairment Intangible Assets | 8 667 | 16 667 | 25 445 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 333 | 8 839 | 16 976 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 672 | ||
Average Number Employees During Period | 5 | 4 | 7 |
Creditors | 28 393 | 17 940 | 22 726 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
Finished Goods Goods For Resale | 290 | 400 | |
Fixed Assets | 47 000 | 41 352 | 57 109 |
Increase From Amortisation Charge For Year Intangible Assets | 8 667 | 8 000 | 8 778 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 333 | 4 506 | 8 137 |
Intangible Assets | 31 333 | 23 333 | 24 555 |
Intangible Assets Gross Cost | 40 000 | 40 000 | 50 000 |
Net Current Assets Liabilities | -6 223 | 21 316 | 34 371 |
Other Creditors | 302 | 1 873 | |
Prepayments | 1 668 | 2 508 | |
Property Plant Equipment Gross Cost | 20 000 | 26 858 | 49 530 |
Provisions For Liabilities Balance Sheet Subtotal | 2 977 | 3 424 | 8 139 |
Taxation Social Security Payable | 14 820 | 17 464 | |
Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 6 858 | |
Total Assets Less Current Liabilities | 40 677 | 62 668 | 91 480 |
Trade Creditors Trade Payables | 28 | 49 | |
Advances Credits Directors | 17 973 | 15 635 | |
Advances Credits Made In Period Directors | 27 263 | ||
Advances Credits Repaid In Period Directors | 45 236 | ||
Amount Specific Advance Or Credit Directors | -17 973 | 15 635 | 38 713 |
Amount Specific Advance Or Credit Made In Period Directors | 71 308 | 63 348 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -37 700 | -40 270 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/02/29 filed on: 3rd, April 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy