Natural Therapy For All started in year 2007 as Private Limited Company with registration number 06320208. The Natural Therapy For All company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Newport at Highfield Ponthir Road. Postal code: NP18 3NW. Since 2010-01-10 Natural Therapy For All Ltd is no longer carrying the name Servicedone.
There is a single director in the company at the moment - Xiaojie W., appointed on 1 July 2020. In addition, a secretary was appointed - Xj W., appointed on 23 July 2007. As of 27 April 2024, there were 4 ex directors - Chuqing Z., Zhou Z. and others listed below. There were no ex secretaries.
Office Address | Highfield Ponthir Road |
Office Address2 | Caerleon |
Town | Newport |
Post code | NP18 3NW |
Country of origin | United Kingdom |
Registration Number | 06320208 |
Date of Incorporation | Mon, 23rd Jul 2007 |
Industry | Activities of professional membership organizations |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Chuqing Z. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Chuqing Z. This PSC owns 50,01-75% shares.
Chuqing Z.
Notified on | 10 July 2017 |
Nature of control: |
significiant influence or control |
Chuqing Z.
Notified on | 1 September 2016 |
Ceased on | 10 June 2018 |
Nature of control: |
50,01-75% shares |
Servicedone | January 10, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 13 550 | 14 766 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 991 | 9 975 | 61 696 | 4 145 | 11 323 | |||||
Current Assets | 44 063 | 64 231 | 42 525 | 32 232 | 13 297 | 13 446 | 23 181 | 69 087 | 124 837 | 72 185 |
Debtors | 7 133 | 6 222 | 455 | 3 606 | 29 091 | 90 692 | 60 862 | |||
Net Assets Liabilities | 6 234 | 13 665 | 11 936 | 19 213 | -26 801 | |||||
Other Debtors | 455 | 3 153 | 27 125 | 83 515 | 57 950 | |||||
Property Plant Equipment | 7 029 | 2 822 | ||||||||
Total Inventories | 9 600 | 3 000 | 30 000 | |||||||
Cash Bank In Hand | 44 063 | 57 098 | 42 525 | 41 953 | 7 075 | |||||
Net Assets Liabilities Including Pension Asset Liability | 13 550 | 14 766 | 6 478 | 19 879 | -2 924 | |||||
Tangible Fixed Assets | 32 042 | 28 056 | 23 643 | 19 543 | 15 443 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 6 175 | 6 175 | 6 175 | 6 175 | 6 175 | |||||
Profit Loss Account Reserve | 7 375 | 8 591 | 303 | 5 927 | -9 099 | |||||
Shareholder Funds | 13 550 | 14 766 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 200 | 2 175 | 1 260 | 1 750 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 042 | 39 249 | 42 071 | 42 071 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 9 494 | 44 250 | 35 250 | 26 250 | ||||||
Corporation Tax Payable | 5 450 | 3 014 | 143 | |||||||
Corporation Tax Recoverable | 5 594 | |||||||||
Creditors | 14 241 | 11 858 | 44 250 | 35 250 | 26 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 207 | 2 822 | ||||||||
Net Current Assets Liabilities | 11 913 | 33 344 | 14 085 | 13 148 | -8 440 | -795 | 11 323 | |||
Other Creditors | 1 200 | 6 408 | 4 958 | 59 971 | 61 159 | |||||
Other Taxation Social Security Payable | 3 547 | 5 450 | 2 004 | 827 | ||||||
Profit Loss | -1 729 | -17 423 | ||||||||
Property Plant Equipment Gross Cost | 42 071 | 42 071 | 42 071 | 42 071 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 480 | |||||||||
Total Assets Less Current Liabilities | 43 955 | 61 400 | 37 728 | 32 691 | 7 003 | 6 234 | 14 145 | |||
Trade Debtors Trade Receivables | 453 | 1 966 | 1 583 | 2 912 | ||||||
Capital Employed | 14 766 | 6 478 | 12 102 | -2 924 | ||||||
Creditors Due After One Year | 23 323 | 41 912 | 31 250 | 20 589 | 9 927 | |||||
Creditors Due Within One Year | 32 150 | 30 887 | 28 440 | 21 028 | 21 737 | |||||
Number Shares Allotted | 6 175 | 6 175 | 6 175 | 6 175 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Accruals Deferred Income | 7 082 | 4 722 | ||||||||
Fixed Assets | 32 042 | 28 056 | ||||||||
Secured Debts | 55 473 | 72 799 | ||||||||
Share Capital Allotted Called Up Paid | 6 175 | 6 175 | 6 175 | 6 175 | 6 175 | |||||
Tangible Fixed Assets Additions | 471 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 41 600 | 42 071 | 42 071 | 42 071 | 42 071 | |||||
Tangible Fixed Assets Depreciation | 9 558 | 14 015 | 18 428 | 22 528 | 26 628 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 457 | 4 413 | 4 100 | 4 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 12th, May 2023 |
accounts | Free Download (8 pages) |
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