South East Chiropractic started in year 2010 as Private Limited Company with registration number 07437182. The South East Chiropractic company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in South Woodham Ferrers at 11 Chandlers Way. Postal code: CM3 5TB.
The company has one director. Julie W., appointed on 11 November 2010. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Chandlers Way |
| Town | South Woodham Ferrers |
| Post code | CM3 5TB |
| Country of origin | United Kingdom |
| Registration Number | 07437182 |
| Date of Incorporation | Thu, 11th Nov 2010 |
| Industry | Other human health activities |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2010
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Julie W. This PSC and has 75,01-100% shares.
Julie W.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 643 | 341 | 254 | 47 | 16 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 28 437 | 17 925 | |||||||||
| Current Assets | 0 | 5 217 | 9 479 | 5 800 | 5 108 | 3 097 | 2 125 | 6 370 | 22 204 | 30 562 | 20 050 |
| Debtors | 0 | 667 | 2 125 | 2 125 | |||||||
| Net Assets Liabilities | 22 713 | 13 369 | |||||||||
| Property Plant Equipment | 2 260 | 1 685 | |||||||||
| Cash Bank In Hand | 0 | 5 217 | 9 479 | 5 800 | 4 441 | ||||||
| Intangible Fixed Assets | 30 000 | 20 000 | 10 000 | 0 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 643 | 341 | 254 | 47 | 16 | ||||||
| Tangible Fixed Assets | 3 551 | 2 491 | 1 853 | 467 | 645 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 642 | 340 | 253 | 46 | 15 | ||||||
| Shareholder Funds | 643 | 341 | 254 | 47 | 16 | ||||||
| Other | |||||||||||
| Total Fixed Assets Additions | 687 | 706 | 725 | ||||||||
| Total Fixed Assets Cost Or Valuation | 56 848 | 57 535 | 58 241 | 58 241 | 58 966 | ||||||
| Total Fixed Assets Depreciation | 23 297 | 35 044 | 46 388 | 57 774 | 58 321 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 11 747 | 11 344 | 11 386 | 547 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 112 | 1 127 | 1 203 | 1 241 | 1 192 | 1 289 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 142 | ||||||||||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | 3 | |||||
| Creditors | 4 625 | 7 914 | 5 339 | 8 545 | 5 318 | 10 109 | 8 041 | ||||
| Fixed Assets | 33 551 | 22 491 | 11 853 | 467 | 645 | 5 963 | 5 112 | 3 448 | 2 772 | 2 260 | 1 685 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 620 | ||||||||||
| Net Current Assets Liabilities | -2 213 | 3 030 | 5 953 | 2 346 | -629 | -4 817 | -3 214 | -2 175 | 16 886 | 21 742 | 12 009 |
| Property Plant Equipment Gross Cost | 19 827 | ||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -325 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 045 | ||||||||||
| Total Assets Less Current Liabilities | 31 338 | 25 521 | 17 806 | 2 813 | 16 | 1 146 | 1 898 | 1 273 | 19 658 | 22 713 | 13 694 |
| Creditors Due After One Year Total Noncurrent Liabilities | 30 695 | 25 180 | 17 552 | 2 766 | 0 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 2 213 | 2 187 | 3 526 | 3 454 | 5 737 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | 30 000 | 40 000 | 50 000 | 50 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Tangible Fixed Assets Additions | 687 | 706 | 725 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 848 | 7 535 | 8 241 | 8 241 | 8 966 | ||||||
| Tangible Fixed Assets Depreciation | 3 297 | 5 044 | 6 388 | 7 774 | 8 321 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 747 | 1 344 | 1 386 | 547 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 11, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (5 pages) |
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