Founded in 2015, Purechiro Clinic, classified under reg no. 09733250 is an active company. Currently registered at 2 Rutland Park S10 2PD, Sheffield the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Luke T., appointed on 1 September 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - John W.. There were no ex secretaries.
Office Address | 2 Rutland Park |
Town | Sheffield |
Post code | S10 2PD |
Country of origin | United Kingdom |
Registration Number | 09733250 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Luke T. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is John W. This PSC owns 75,01-100% shares.
Luke T.
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares |
John W.
Notified on | 30 June 2016 |
Ceased on | 31 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | 1 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 47 626 | 68 826 | 63 370 | 70 910 | 67 121 | ||
Current Assets | 57 502 | 75 576 | 71 281 | 77 720 | 69 847 | ||
Debtors | 9 876 | 6 750 | 7 911 | 6 810 | 2 726 | ||
Net Assets Liabilities | 30 807 | 50 785 | 53 125 | 41 201 | 36 644 | ||
Other Debtors | 6 092 | 6 000 | 6 059 | 6 810 | 2 726 | ||
Property Plant Equipment | 42 771 | 37 612 | 32 616 | 27 586 | 21 380 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | 1 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 658 | 13 020 | 19 648 | 25 928 | 32 134 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 203 | 1 632 | 1 250 | ||||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 4 | ||
Corporation Tax Payable | 2 040 | 14 717 | 9 305 | 8 312 | 7 660 | ||
Creditors | 64 166 | 57 503 | 46 522 | 59 455 | 51 933 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 177 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 362 | 6 628 | 6 280 | 6 206 | |||
Net Current Assets Liabilities | -6 664 | 18 073 | 24 759 | 18 265 | 17 914 | ||
Other Creditors | 52 024 | 34 973 | 25 816 | 39 472 | 31 350 | ||
Other Taxation Social Security Payable | 18 | 21 | |||||
Property Plant Equipment Gross Cost | 49 429 | 50 632 | 52 264 | 53 514 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 300 | 4 900 | 4 250 | 4 650 | 2 650 | ||
Total Assets Less Current Liabilities | 36 107 | 55 685 | 57 375 | 45 851 | 39 294 | ||
Trade Creditors Trade Payables | 10 102 | 7 795 | 11 401 | 11 671 | 12 902 | ||
Trade Debtors Trade Receivables | 3 784 | 750 | 1 852 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 13th, October 2023 |
accounts | Free Download (9 pages) |
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