Founded in 2015, Life Property Services, classified under reg no. 09660983 is an active company. Currently registered at 9 High Road SS6 7SA, Rayleigh the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30. Since 2018-05-29 Life Property Services Limited is no longer carrying the name Life Chiropractic Clinics.
The company has one director. Roy R., appointed on 8 March 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Elvy R., David P. and others listed below. There were no ex secretaries.
Office Address | 9 High Road |
Town | Rayleigh |
Post code | SS6 7SA |
Country of origin | United Kingdom |
Registration Number | 09660983 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Roy R. The abovementioned PSC and has 75,01-100% shares.
Roy R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Life Chiropractic Clinics | May 29, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 4 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 565 | 21 472 | 6 809 | 79 994 | 96 489 | 133 475 | 62 531 | |
Current Assets | 4 | 228 080 | 1 086 678 | 561 308 | 557 663 | 170 645 | 282 943 | 160 400 |
Debtors | 4 | 209 515 | 1 065 206 | 554 499 | 477 669 | 74 156 | 149 468 | 39 954 |
Net Assets Liabilities | 4 | 1 024 704 | 1 520 696 | 997 056 | 1 001 038 | 1 150 136 | 1 122 145 | 1 164 597 |
Other Debtors | 4 | 177 983 | 97 952 | 28 308 | 28 620 | 30 405 | 51 298 | 57 915 |
Property Plant Equipment | 673 313 | 790 099 | 758 263 | 726 427 | 825 326 | 872 772 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Shareholder Funds | 4 | |||||||
Other | ||||||||
Accrued Liabilities | 15 636 | 28 520 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 65 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 702 | 44 075 | 75 911 | 107 747 | 73 341 | 90 895 | 117 028 | |
Additions Other Than Through Business Combinations Intangible Assets | 655 000 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 701 015 | 204 677 | ||||||
Amortisation Expense Intangible Assets | 65 500 | 49 125 | ||||||
Average Number Employees During Period | 13 | 13 | 3 | 2 | 2 | 2 | 2 | |
Bank Borrowings | 320 698 | 319 750 | 307 064 | 447 339 | 609 550 | 504 574 | 384 831 | |
Comprehensive Income Expense | 489 177 | |||||||
Creditors | 320 698 | 306 883 | 293 401 | 427 860 | 626 364 | 855 271 | 49 953 | |
Depreciation Expense Property Plant Equipment | 27 702 | 42 513 | ||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -114 625 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -26 138 | 3 124 | ||||||
Disposals Intangible Assets | -655 000 | |||||||
Disposals Property Plant Equipment | -71 519 | 3 124 | ||||||
Fixed Assets | 1 262 813 | 790 097 | 758 263 | 910 421 | 1 659 127 | 1 738 772 | 1 658 515 | |
Increase From Amortisation Charge For Year Intangible Assets | 65 500 | 49 125 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 702 | 42 512 | 31 836 | 31 836 | 30 664 | 31 954 | 29 257 | |
Intangible Assets | 589 500 | |||||||
Intangible Assets Gross Cost | 655 000 | |||||||
Issue Equity Instruments | 4 | 535 523 | ||||||
Net Current Assets Liabilities | 4 | 89 609 | 1 037 480 | 532 194 | 518 477 | 117 373 | 238 644 | 110 447 |
Number Shares Issued Fully Paid | 4 | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | 535 527 | |
Other Comprehensive Income Expense Net Tax | 236 538 | |||||||
Other Creditors | 98 637 | 28 520 | 1 800 | 1 800 | 2 161 | 2 520 | 2 880 | |
Other Remaining Borrowings | 442 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 19 389 | |||||||
Profit Loss | 252 639 | |||||||
Property Plant Equipment Gross Cost | 701 015 | 834 174 | 834 174 | 834 174 | 898 667 | 963 667 | 940 543 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 020 | |||||||
Taxation Social Security Payable | 5 748 | |||||||
Total Assets Less Current Liabilities | 4 | 1 352 422 | 1 827 579 | 1 290 457 | 1 428 898 | 1 776 500 | 1 977 416 | 1 768 962 |
Total Borrowings | 320 698 | 306 883 | ||||||
Trade Creditors Trade Payables | 20 776 | 724 | 74 | |||||
Trade Debtors Trade Receivables | 31 532 | 4 112 | 4 460 | 5 737 | 14 515 | 14 214 | ||
Amount Specific Advance Or Credit Directors | -442 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 72 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -514 | |||||||
Director Remuneration | 31 014 | |||||||
Amounts Owed By Group Undertakings | 944 947 | 450 279 | 392 129 | |||||
Amounts Owed To Group Undertakings | 55 213 | 371 475 | 234 899 | |||||
Bank Borrowings Overdrafts | 306 883 | 293 401 | 427 860 | 571 151 | 483 796 | 369 466 | ||
Investment Property | 183 994 | 833 801 | 866 000 | 835 000 | ||||
Investment Property Fair Value Model | 183 994 | 833 801 | 866 000 | 835 000 | ||||
Other Taxation Social Security Payable | 7 811 | 13 651 | 17 907 | 12 712 | 20 277 | 31 634 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | 236 538 | 64 493 | 65 000 | -20 000 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 183 994 | 653 801 | 192 972 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -3 994 | -160 773 | ||||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -65 070 | -14 400 | ||||||
Consideration For Shares Issued | 1 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 4 | |||||||
Number Shares Issued | 1 | |||||||
Value Shares Allotted | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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