Sjrw Osteopathy Ltd is a private limited company registered at 4 Hanworth Road, Hampton TW12 3DH. Its net worth is estimated to be around -47276 pounds, while the fixed assets the company owns come to 49850 pounds. Incorporated on 2011-12-05, this 12-year-old company is run by 1 director.
Director Stuart W., appointed on 05 December 2011.
The company is classified as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Likewise, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 4 Hanworth Road |
Town | Hampton |
Post code | TW12 3DH |
Country of origin | United Kingdom |
Registration Number | 07870218 |
Date of Incorporation | Mon, 5th Dec 2011 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Stuart W. The abovementioned PSC and has 75,01-100% shares.
Stuart W.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 724 | 1 723 | 7 | 23 252 | |||||||
Balance Sheet | |||||||||||
Current Assets | 6 053 | 17 970 | 33 667 | 38 345 | 21 743 | 43 697 | 48 703 | 44 480 | 22 693 | 118 491 | 80 127 |
Net Assets Liabilities | 16 392 | 33 610 | 91 667 | 39 919 | 58 510 | 48 325 | |||||
Cash Bank In Hand | 5 378 | 10 553 | 32 628 | 35 353 | |||||||
Debtors | 675 | 7 417 | 1 039 | 2 992 | |||||||
Intangible Fixed Assets | 49 000 | 24 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 724 | 1 723 | 7 | 23 252 | |||||||
Tangible Fixed Assets | 850 | 4 673 | 5 912 | 6 071 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 723 | 1 722 | 6 | 23 251 | |||||||
Shareholder Funds | 1 724 | 1 723 | 7 | 23 252 | |||||||
Other | |||||||||||
Creditors | 402 | 17 682 | 19 899 | 17 462 | 50 000 | 48 334 | 38 310 | ||||
Fixed Assets | 49 850 | 28 673 | 5 912 | 6 071 | 6 544 | 7 595 | 7 665 | 7 974 | 6 542 | 13 401 | 15 375 |
Net Current Assets Liabilities | 911 | 6 302 | 13 398 | 22 211 | 10 250 | 26 015 | 28 804 | 27 018 | 12 124 | 93 443 | 71 260 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 894 | ||||||||||
Total Assets Less Current Liabilities | 50 761 | 34 975 | 19 310 | 28 282 | 16 794 | 33 610 | 36 469 | 34 992 | 89 919 | 106 844 | 86 635 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors Due After One Year | 49 037 | 33 252 | 19 303 | 5 030 | |||||||
Creditors Due Within One Year | 5 142 | 11 668 | 20 269 | 16 134 | |||||||
Intangible Fixed Assets Additions | 74 000 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | 74 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | 24 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 74 000 | 74 000 | 74 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 000 | 4 908 | 1 889 | 1 476 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 5 908 | 7 797 | 9 273 | |||||||
Tangible Fixed Assets Depreciation | 150 | 1 235 | 1 885 | 3 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | 1 085 | 650 | 1 317 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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