Founded in 2015, Lifestyle Physiotherapy And Sports Injury Clinic, classified under reg no. 09832611 is an active company. Currently registered at 42 Westgate NG34 7PN, Sleaford the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Michelle T., appointed on 20 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Westgate |
| Town | Sleaford |
| Post code | NG34 7PN |
| Country of origin | United Kingdom |
| Registration Number | 09832611 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Physical well-being activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2015
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Michelle T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 8 437 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 578 | ||||||
| Cash Bank On Hand | 7 578 | 8 747 | 1 984 | 7 051 | 13 789 | 28 014 | 26 372 |
| Current Assets | 19 457 | 23 232 | 16 384 | 20 443 | 71 207 | 47 355 | 42 620 |
| Debtors | 11 879 | 14 485 | 14 400 | 13 392 | 57 418 | 19 341 | 16 248 |
| Intangible Fixed Assets | 8 800 | ||||||
| Net Assets Liabilities | 8 437 | 10 925 | 5 863 | 6 961 | 1 061 | 12 614 | 14 445 |
| Property Plant Equipment | 301 | 1 373 | 2 545 | 2 036 | 1 794 | 4 246 | 4 121 |
| Tangible Fixed Assets | 301 | ||||||
| Other Debtors | 1 398 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 337 | ||||||
| Shareholder Funds | 8 437 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 652 | 1 857 | 2 366 | 3 200 | 4 996 | 6 681 |
| Additional Provisions Increase From New Provisions Recognised | 209 | -97 | 466 | -24 | |||
| Average Number Employees During Period | 5 | 6 | 7 | 8 | 5 | 5 | |
| Corporation Tax Payable | 10 362 | 11 543 | 13 721 | 14 784 | 15 707 | ||
| Creditors | 20 121 | 20 005 | 16 982 | 17 331 | 40 000 | 19 000 | 11 000 |
| Creditors Due Within One Year | 20 121 | ||||||
| Dividends Paid | 48 000 | 45 500 | 62 000 | 54 100 | 65 500 | ||
| Fixed Assets | 9 101 | 7 973 | 6 945 | 4 236 | 1 794 | 4 246 | 4 121 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 1 205 | 509 | 834 | 1 796 | 1 685 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |||
| Intangible Assets Gross Cost | 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 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||||
| Net Current Assets Liabilities | -664 | 3 227 | -598 | 3 112 | 39 608 | 28 175 | 22 107 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 497 | 2 297 | 3 089 | 1 369 | 9 796 | 3 242 | 1 138 |
| Other Taxation Social Security Payable | 16 970 | 15 191 | 120 | 120 | 92 | 182 | 126 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 055 | 1 930 | 1 318 | 1 473 | 1 452 | ||
| Profit Loss | 42 938 | 46 598 | 56 100 | 65 653 | 67 331 | ||
| Property Plant Equipment Gross Cost | 335 | 2 025 | 4 402 | 4 402 | 4 994 | 9 242 | 10 802 |
| Provisions | 275 | 484 | 387 | 341 | 807 | 783 | |
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 484 | 387 | 341 | 807 | 783 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 335 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 335 | ||||||
| Tangible Fixed Assets Depreciation | 34 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 690 | 2 377 | 592 | 4 248 | 1 560 | ||
| Total Assets Less Current Liabilities | 8 437 | 11 200 | 6 347 | 7 348 | 41 402 | 32 421 | 26 228 |
| Trade Creditors Trade Payables | 1 654 | 2 517 | 3 270 | 3 932 | 1 141 | 879 | 3 088 |
| Trade Debtors Trade Receivables | 11 879 | 14 485 | 13 345 | 11 462 | 23 638 | 17 868 | 14 796 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -46 | ||||||
| Bank Borrowings Overdrafts | 6 849 | 19 000 | 11 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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