Spineworks Chiropractic started in year 2013 as Private Limited Company with registration number 08593091. The Spineworks Chiropractic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 236 Kennington Park Road. Postal code: SE11 4DA. Since Wed, 20th Sep 2017 Spineworks Chiropractic Ltd is no longer carrying the name Optimal Spine Corporate Services.
The firm has one director. Luc A., appointed on 2 August 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mikael P.. There were no ex secretaries.
| Office Address | 236 Kennington Park Road |
| Town | London |
| Post code | SE11 4DA |
| Country of origin | United Kingdom |
| Registration Number | 08593091 |
| Date of Incorporation | Tue, 2nd Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 August 2013
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Luc A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luc A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Optimal Spine Corporate Services | September 20, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 022 | 87 577 | 207 904 | 319 461 | 99 561 |
| Debtors | 23 120 | 16 271 | 25 728 | 20 793 | 319 509 |
| Net Assets Liabilities | 51 723 | 111 408 | 141 163 | 224 794 | 288 639 |
| Other Debtors | 2 459 | 2 459 | 7 047 | 2 459 | 2 459 |
| Property Plant Equipment | 112 340 | 101 884 | 88 629 | 98 533 | 88 581 |
| Total Inventories | 5 901 | 6 664 | 9 566 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 3 675 | 3 000 | 42 780 | 83 044 | 89 570 |
| Accumulated Amortisation Impairment Intangible Assets | 2 833 | 4 833 | 6 833 | 8 833 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 063 | 60 488 | 76 380 | 93 455 | 110 972 |
| Amounts Owed By Directors | 287 969 | ||||
| Amounts Owed To Directors | 48 865 | 854 | 24 089 | 12 203 | |
| Average Number Employees During Period | 3 | 5 | 4 | 5 | 6 |
| Corporation Tax Payable | 1 483 | 24 093 | 33 421 | 38 577 | |
| Creditors | 26 875 | 13 975 | 47 192 | 38 095 | 24 496 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 011 | ||||
| Disposals Property Plant Equipment | -1 208 | ||||
| Finance Lease Liabilities Present Value Total | 26 875 | 13 975 | 4 300 | 4 889 | 1 222 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 1 167 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 435 | 15 892 | 17 075 | 17 517 | |
| Intangible Assets | 7 167 | 5 167 | 3 167 | 1 167 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loan Commitments | 120 000 | 100 000 | 80 000 | 60 000 | 40 000 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 5 280 | 13 975 | 47 192 | 7 095 | 1 120 |
| Other Provisions Balance Sheet Subtotal | 7 381 | 7 380 | 13 768 | 20 423 | 20 462 |
| Other Remaining Borrowings | 42 892 | 33 206 | 23 274 | ||
| Other Taxation Payable | 311 | 145 | 1 455 | 42 597 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 20 661 | 13 812 | 18 681 | 18 334 | 29 081 |
| Property Plant Equipment Gross Cost | 148 403 | 162 372 | 165 009 | 191 988 | 199 553 |
| Remaining Financial Commitments | 99 | 190 | 387 | 532 | 668 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 178 | 2 637 | 26 979 | 7 565 | |
| Trade Creditors Trade Payables | 8 156 | 10 721 | 6 383 | 3 278 | 36 728 |
| Useful Life Intangible Assets Years | 10 | 10 | |||
| Useful Life Property Plant Equipment Years | 8 | 8 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy