Integrative Care started in year 2015 as Private Limited Company with registration number 09375821. The Integrative Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 72 Irving Road. Postal code: BH6 5BH.
At present there are 2 directors in the the firm, namely Natalie B. and Simon B.. In addition one secretary - Natalie B. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Irving Road |
Town | Bournemouth |
Post code | BH6 5BH |
Country of origin | United Kingdom |
Registration Number | 09375821 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon B.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 426 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 33 542 | 41 130 | 12 336 | 12 378 | 14 333 | 55 300 | 32 537 | 34 328 |
Current Assets | 36 205 | 42 949 | 18 948 | 19 382 | 16 354 | 80 050 | 84 401 | 34 473 |
Debtors | 2 663 | 1 819 | 6 612 | 7 004 | 2 021 | 24 750 | 51 864 | 145 |
Net Assets Liabilities | 249 | 485 | 49 198 | 58 536 | 19 172 | |||
Other Debtors | 3 680 | 3 680 | 802 | 4 500 | 4 150 | |||
Cash Bank In Hand | 33 542 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 10 326 | |||||||
Shareholder Funds | 10 426 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 25 779 | 15 995 | 16 134 | 19 133 | 15 869 | 30 852 | 25 865 | 15 301 |
Loans From Directors | 268 | 894 | 793 | |||||
Net Current Assets Liabilities | 10 426 | 26 954 | 2 814 | 249 | 485 | 49 198 | 58 536 | 19 172 |
Other Creditors | 5 697 | 1 861 | 3 032 | 4 921 | 1 271 | 1 330 | 1 200 | 1 223 |
Taxation Social Security Payable | 14 211 | 14 598 | 29 254 | 23 771 | 13 285 | |||
Trade Creditors Trade Payables | 2 | -1 | 1 | |||||
Trade Debtors Trade Receivables | 2 663 | 1 819 | 2 932 | 3 324 | 1 219 | 20 250 | 47 714 | 145 |
Creditors Due Within One Year | 25 779 | |||||||
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 20 082 | 14 132 | 13 103 | 14 211 | ||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 10 426 | 26 954 | 2 814 | 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 24th Dec 2023 filed on: 25th, December 2023 |
confirmation statement | Free Download (3 pages) |
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