Poole Anti-ageing And Therapy Centre started in year 2014 as Private Limited Company with registration number 09349567. The Poole Anti-ageing And Therapy Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Weymouth at 47 Coombe Avenue. Postal code: DT4 7TP.
The company has 2 directors, namely Craig W., Claire W.. Of them, Craig W., Claire W. have been with the company the longest, being appointed on 10 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Coombe Avenue |
| Town | Weymouth |
| Post code | DT4 7TP |
| Country of origin | United Kingdom |
| Registration Number | 09349567 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 10 December 2014
Position: Director
Appointed: 10 December 2014
The list of PSCs that own or control the company includes 1 name. As we identified, there is Claire W. The abovementioned PSC and has 25-50% shares.
Claire W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 208 | 203 | 900 | 164 | |
| Current Assets | 22 444 | 18 114 | 14 078 | 16 734 | 14 136 |
| Debtors | 21 236 | 17 911 | 13 178 | 16 570 | |
| Net Assets Liabilities | 7 044 | 5 522 | 3 726 | 589 | 1 619 |
| Other Debtors | 13 836 | 12 000 | 7 267 | 16 313 | |
| Other | |||||
| Administrative Expenses | 25 616 | 12 630 | |||
| Amounts Owed By Directors | 257 | ||||
| Amounts Owed By Related Parties | 7 400 | 5 911 | 5 911 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 17 317 | 12 585 | 10 352 | ||
| Bank Borrowings Overdrafts | 10 352 | 16 145 | |||
| Comprehensive Income Expense | -1 925 | -1 522 | |||
| Cost Sales | 5 815 | 793 | |||
| Creditors | 17 317 | 12 585 | 10 352 | 16 145 | 12 067 |
| Dividends Paid On Shares | 2 500 | ||||
| Gross Profit Loss | 23 691 | 11 108 | |||
| Net Current Assets Liabilities | 14 078 | 589 | 2 069 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Operating Profit Loss | -1 925 | ||||
| Other Creditors | -1 917 | 7 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -1 925 | -1 522 | |||
| Profit Loss On Ordinary Activities Before Tax | -1 925 | -1 522 | |||
| Total Assets Less Current Liabilities | 24 361 | 18 107 | 14 078 | 589 | 2 069 |
| Total Borrowings | 17 317 | 12 585 | 10 352 | ||
| Turnover Revenue | 29 506 | 11 901 | |||
| Director Remuneration | 4 614 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 4th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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