Notts Osteopathy Limited is a private limited company registered at 437A Westdale Lane, Mapperley, Nottingham NG3 6DH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-13, this 5-year-old company is run by 1 director.
Director Alexandru S., appointed on 13 February 2019.
The company is officially categorised as "physical well-being activities" (SIC code: 96040).
The last confirmation statement was sent on 2023-02-12 and the due date for the next filing is 2024-02-26. What is more, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 437a Westdale Lane |
Office Address2 | Mapperley |
Town | Nottingham |
Post code | NG3 6DH |
Country of origin | United Kingdom |
Registration Number | 11825356 |
Date of Incorporation | Wed, 13th Feb 2019 |
Industry | Physical well-being activities |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Alexandru S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexandru S.
Notified on | 13 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 279 | 279 | 295 | 4 277 | 2 012 |
Current Assets | 10 932 | 10 932 | 8 685 | 15 430 | 19 693 |
Debtors | 10 653 | 10 653 | 8 390 | 11 819 | 17 681 |
Net Assets Liabilities | 10 620 | 10 620 | 3 819 | 6 652 | |
Other Debtors | 11 819 | 17 681 | |||
Property Plant Equipment | 2 749 | 2 749 | 3 074 | 2 343 | 20 889 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | -1 088 | -822 | |
Accumulated Depreciation Impairment Property Plant Equipment | 915 | 915 | 1 940 | 2 721 | 9 680 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 664 | 1 350 | 50 | 25 505 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 |
Bank Borrowings Overdrafts | 19 401 | ||||
Creditors | 2 461 | 2 461 | 7 387 | 11 787 | 26 343 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 262 | ||||
Dividend Per Share Interim | 39 000 | 43 500 | |||
Dividends Paid On Shares Interim | 39 000 | 43 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 915 | 1 025 | 781 | 6 959 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 14 991 | 10 653 | 2 762 | ||
Loans Owed By Related Parties | 10 653 | 8 391 | 11 153 | ||
Net Current Assets Liabilities | 8 471 | 8 471 | 1 833 | 4 309 | -6 650 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 822 | 1 956 | |||
Par Value Share | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 535 | 666 | |||
Property Plant Equipment Gross Cost | 3 664 | 3 664 | 5 014 | 5 064 | 30 569 |
Taxation Social Security Payable | 10 965 | 4 986 | |||
Total Assets Less Current Liabilities | 11 220 | 11 220 | 4 907 | 7 474 | |
Director Remuneration | 11 430 | 11 430 | 12 445 | 12 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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