Founded in 2016, One Therapy Reflexology, classified under reg no. NI639462 is an active company. Currently registered at 55 Farthing Lane BT32 3JN, Banbridge the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Sarah T., appointed on 1 July 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Farthing Lane |
Office Address2 | Edenderry Road |
Town | Banbridge |
Post code | BT32 3JN |
Country of origin | United Kingdom |
Registration Number | NI639462 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Sarah J. The abovementioned PSC and has 75,01-100% shares.
Sarah J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 142 | 8 824 | ||||
Current Assets | 7 143 | 8 969 | 6 161 | 10 457 | 10 746 | 6 629 |
Debtors | 1 | 145 | ||||
Net Assets Liabilities | 963 | -6 669 | -4 401 | -1 233 | 3 344 | -773 |
Other Debtors | 146 | |||||
Property Plant Equipment | 2 992 | 2 244 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 998 | 1 746 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 990 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 11 050 | |||||
Corporation Tax Payable | 732 | |||||
Creditors | 9 172 | 11 050 | 9 050 | 7 050 | 7 050 | 7 050 |
Fixed Assets | 2 244 | 1 745 | 2 130 | 1 598 | 1 056 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 998 | 748 | ||||
Net Current Assets Liabilities | -2 029 | 2 137 | 2 904 | 3 687 | 8 796 | 5 221 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 8 440 | 6 707 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 3 990 | |||||
Total Assets Less Current Liabilities | 963 | 4 381 | 4 649 | 5 817 | 10 394 | 6 277 |
Trade Creditors Trade Payables | 125 | |||||
Trade Debtors Trade Receivables | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 30, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy