Founded in 2014, The Clapham Osteopath, classified under reg no. 09021267 is an active company. Currently registered at Flat 14 84 Kings Avenue SW4 8BW, London the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Julie-Ann G., appointed on 1 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 14 84 Kings Avenue |
| Office Address2 | Clapham |
| Town | London |
| Post code | SW4 8BW |
| Country of origin | United Kingdom |
| Registration Number | 09021267 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (293 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Julie-Ann G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie-Ann G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 943 | 6 281 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 563 | 16 544 | |||||||
| Cash Bank On Hand | 22 441 | 41 077 | 42 487 | 18 954 | 49 012 | 22 186 | 17 750 | ||
| Current Assets | 25 563 | 22 833 | 97 464 | 42 847 | 35 312 | 49 012 | 17 500 | 31 536 | |
| Debtors | 6 289 | 56 387 | 360 | 16 358 | |||||
| Property Plant Equipment | 613 | 307 | |||||||
| Net Assets Liabilities | -1 218 | 24 595 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 843 | 6 181 | |||||||
| Shareholder Funds | 13 943 | 6 281 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 050 | 3 721 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 306 | 612 | 919 | 919 | |||||
| Amounts Owed By Directors | 45 022 | 56 387 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 10 471 | 21 488 | |||||||
| Creditors | 11 521 | 24 781 | 6 698 | 8 576 | 26 053 | 21 964 | 17 605 | 6 941 | |
| Creditors Due Within One Year | 11 620 | 16 552 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 306 | 307 | ||||||
| Net Current Assets Liabilities | 13 943 | 55 942 | 33 740 | 36 149 | 26 736 | 22 959 | 222 | -105 | 24 595 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 919 | 919 | 919 | 919 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 919 | ||||||||
| Total Assets Less Current Liabilities | 13 943 | 6 281 | 33 740 | 36 762 | 27 043 | 22 959 | 222 | -105 | 24 595 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 113 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 5th, October 2023 |
accounts | Free Download (4 pages) |
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