Founded in 2015, Islington Osteopathy Clinic, classified under reg no. 09761321 is an active company. Currently registered at Colebrooke House N1 2RY, London the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Karen W., appointed on 3 September 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Colebrooke House |
Office Address2 | 10-12 Gaskin Street |
Town | London |
Post code | N1 2RY |
Country of origin | United Kingdom |
Registration Number | 09761321 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Karen W. This PSC has significiant influence or control over this company,.
Karen W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 11 965 | 27 057 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 965 | 27 057 | 55 519 | 46 832 | 55 479 | 87 448 | 112 467 | 134 237 |
Net Assets Liabilities | 27 057 | 55 520 | 46 833 | 55 479 | 61 917 | 93 762 | 126 204 | |
Cash Bank On Hand | 86 948 | 112 467 | ||||||
Total Inventories | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 965 | 27 057 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 11 965 | 27 057 | ||||||
Other | ||||||||
Description Principal Activities | 86 900 | |||||||
Accrued Liabilities Deferred Income | 810 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
Creditors | 25 531 | 18 704 | 8 033 | |||||
Net Current Assets Liabilities | 11 965 | 27 057 | 55 520 | 46 832 | 55 479 | 61 917 | 93 763 | 126 204 |
Provisions For Liabilities Balance Sheet Subtotal | 7 470 | |||||||
Total Assets Less Current Liabilities | 11 965 | 27 057 | 55 520 | 46 833 | 55 479 | 61 917 | 93 763 | 126 204 |
Other Creditors | 810 | 11 606 | ||||||
Other Taxation Social Security Payable | 24 721 | 7 098 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2023 filed on: 17th, January 2024 |
accounts | Free Download (4 pages) |
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