Bode Clinic started in year 2014 as Private Limited Company with registration number 09243379. The Bode Clinic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Warrington at Trimble House. Postal code: WA1 1DN. Since Wednesday 24th May 2017 Bode Clinic Limited is no longer carrying the name Kwp Physio.
The company has one director. Kristin W., appointed on 1 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Trimble House |
Office Address2 | 9 Bold Street |
Town | Warrington |
Post code | WA1 1DN |
Country of origin | United Kingdom |
Registration Number | 09243379 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other human health activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Kristin P. The abovementioned PSC and has 75,01-100% shares.
Kristin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kwp Physio | May 24, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 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 | 1 429 | 15 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 712 | 1 064 | |||||||
Cash Bank On Hand | 1 064 | 2 445 | 4 815 | 1 801 | 4 015 | 1 815 | 3 481 | 2 521 | |
Current Assets | 2 471 | 1 064 | 2 572 | 5 330 | 2 699 | 23 815 | 19 388 | 15 938 | 4 771 |
Debtors | 1 759 | 127 | 515 | 898 | 19 800 | 17 573 | 12 457 | 2 250 | |
Intangible Fixed Assets | 8 800 | 6 600 | |||||||
Net Assets Liabilities | 114 | 30 | 66 | 800 | 5 179 | -13 398 | |||
Property Plant Equipment | 13 741 | 10 848 | 13 366 | 9 120 | 5 212 | ||||
Other Debtors | 19 800 | 15 543 | 8 957 | 1 750 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 428 | 14 | |||||||
Shareholder Funds | 1 429 | 15 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 723 | 3 616 | 7 758 | 12 004 | 15 912 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 7 649 | 7 146 | 7 416 | 11 185 | 10 952 | 14 264 | 6 380 | 4 022 | |
Creditors Due Within One Year | 9 842 | 7 649 | |||||||
Fixed Assets | 2 200 | 13 741 | 10 848 | 13 366 | 9 120 | 5 212 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 2 893 | 4 142 | 4 246 | 3 908 | ||||
Intangible Assets | 6 600 | 4 400 | 2 200 | ||||||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
Intangible Fixed Assets Additions | 11 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||||
Net Current Assets Liabilities | -7 371 | -6 585 | -4 574 | -2 086 | -2 526 | 170 | 1 698 | 2 439 | -14 588 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 7 026 | 6 727 | 5 010 | 11 185 | 10 952 | 10 357 | 7 999 | 12 044 | |
Other Taxation Social Security Payable | 623 | 419 | 2 406 | 4 052 | 100 | 2 944 | 786 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 14 464 | 14 464 | 21 124 | 21 124 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 464 | 6 660 | |||||||
Total Assets Less Current Liabilities | 1 429 | 15 | -174 | 114 | 11 215 | 11 018 | 15 064 | 11 559 | -9 376 |
Trade Debtors Trade Receivables | 127 | 515 | 898 | 2 030 | 3 500 | 500 | |||
Bank Borrowings Overdrafts | 14 264 | 6 380 | 4 022 | ||||||
Trade Creditors Trade Payables | 1 500 | 3 973 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 23rd, February 2024 |
accounts | Free Download (9 pages) |
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