Founded in 2017, Mk Osteopath & Associates, classified under reg no. 10694370 is an active company. Currently registered at 1 Parkview Court BD18 3DZ, Shipley the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Sally G., appointed on 28 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Parkview Court |
Office Address2 | St. Pauls Road |
Town | Shipley |
Post code | BD18 3DZ |
Country of origin | United Kingdom |
Registration Number | 10694370 |
Date of Incorporation | Tue, 28th Mar 2017 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Sally G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sally G.
Notified on | 28 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 952 | 4 689 | 4 818 | 17 506 | 13 012 | 5 078 |
Current Assets | 13 962 | 5 689 | 6 090 | 19 039 | 18 007 | 9 578 |
Debtors | 2 010 | 1 000 | 1 272 | 1 533 | 4 995 | 4 500 |
Net Assets Liabilities | 589 | 483 | 359 | 488 | -1 869 | -2 054 |
Other Debtors | 1 000 | 1 000 | 495 | 4 995 | 4 500 | |
Property Plant Equipment | 7 850 | 12 175 | 18 193 | 20 432 | 28 709 | 26 433 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 385 | 2 563 | 4 389 | 7 118 | 12 184 | 16 762 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 28 000 | 24 691 | 20 825 | |||
Creditors | 500 | 23 981 | 28 324 | 28 000 | 24 691 | 20 825 |
Fixed Assets | 16 650 | 18 775 | 22 593 | 22 632 | 28 709 | 26 433 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 1 178 | 1 826 | 2 729 | 5 066 | 4 578 |
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -15 561 | -18 292 | -22 234 | 5 856 | -5 887 | -7 662 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 500 | 22 206 | 26 950 | 13 183 | 23 894 | 17 240 |
Other Taxation Social Security Payable | 2 495 | 1 775 | 1 374 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 9 235 | 14 738 | 22 582 | 27 550 | 40 893 | 43 195 |
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 235 | 5 503 | 7 844 | 4 968 | 13 343 | 2 302 |
Total Assets Less Current Liabilities | 1 089 | 483 | 359 | 28 488 | 22 822 | 18 771 |
Trade Debtors Trade Receivables | 1 010 | 1 272 | 1 038 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy