Crossroads Hydrotherapy Centre started in year 2013 as Private Limited Company with registration number 08670719. The Crossroads Hydrotherapy Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Milton Keynes at 19 Diamond Court. Postal code: MK15 0DU. Since 2017/07/11 Crossroads Hydrotherapy Centre Limited is no longer carrying the name Prok9 Solutions.
The firm has one director. Stephen H., appointed on 2 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jonathan G.. There were no ex secretaries.
Office Address | 19 Diamond Court |
Office Address2 | Opal Drive Fox Milne |
Town | Milton Keynes |
Post code | MK15 0DU |
Country of origin | United Kingdom |
Registration Number | 08670719 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Veterinary activities |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Stephen H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Prok9 Solutions | July 11, 2017 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 775 | -3 071 | -3 290 | -3 454 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 832 | 33 | 7 | 7 | 2 173 | 9 502 | 10 635 | 11 255 | 18 341 | 24 048 |
Net Assets Liabilities | -3 454 | 1 847 | 9 658 | 10 641 | 15 386 | 18 164 | ||||
Cash Bank In Hand | 832 | 33 | 7 | |||||||
Debtors | 2 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 775 | -3 071 | -3 289 | -3 454 | ||||||
Stocks Inventory | 2 000 | |||||||||
Tangible Fixed Assets | 450 | 308 | 166 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 777 | -3 073 | -3 292 | |||||||
Shareholder Funds | -1 775 | -3 071 | -3 290 | -3 454 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
Creditors | 3 485 | 4 199 | 4 044 | 4 356 | 4 281 | 5 111 | 12 244 | |||
Fixed Assets | 450 | 308 | 166 | 24 | 3 873 | 4 200 | 4 362 | 8 412 | 4 934 | 2 590 |
Net Current Assets Liabilities | -2 225 | -3 379 | -3 456 | -3 478 | -2 026 | 5 458 | 6 279 | 6 974 | 13 230 | |
Total Assets Less Current Liabilities | -1 775 | -3 071 | -3 289 | -3 454 | 1 847 | 9 658 | 10 641 | 15 386 | 18 164 | |
Creditors Due Within One Year | 5 057 | 3 412 | 3 463 | 3 485 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 569 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 569 | 569 | 569 | |||||||
Tangible Fixed Assets Depreciation | 119 | 261 | 403 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 | 142 | 142 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 8th, February 2024 |
accounts | Free Download (4 pages) |
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