The Foot Room @ Wollaton Limited is a private limited company located at 17 Lambourne Drive, Wollaton, Nottingham NG8 1GR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Tessa N., appointed on 05 February 2018.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-02-04 and the date for the next filing is 2024-02-18. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | 17 Lambourne Drive |
| Office Address2 | Wollaton |
| Town | Nottingham |
| Post code | NG8 1GR |
| Country of origin | United Kingdom |
| Registration Number | 11186352 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Tessa N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tessa N.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 752 | 2 598 | 12 903 | 729 | 498 |
| Current Assets | 15 317 | 6 639 | 13 237 | 729 | |
| Debtors | 10 565 | 4 041 | 334 | ||
| Net Assets Liabilities | 859 | 300 | 14 | 17 | 25 |
| Other Debtors | 10 565 | 4 041 | 334 | ||
| Property Plant Equipment | 4 236 | 11 188 | 11 857 | 10 739 | 8 596 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 412 | 3 698 | 6 448 | 9 065 | 11 208 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 648 | 9 238 | 3 419 | 1 499 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 |
| Bank Borrowings | 10 140 | 8 079 | |||
| Bank Overdrafts | 3 600 | 3 600 | 15 000 | 12 750 | 9 819 |
| Corporation Tax Payable | 4 579 | 5 317 | 5 101 | 3 312 | 3 425 |
| Creditors | 8 554 | 9 448 | 25 080 | 11 451 | 9 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 412 | 2 286 | 2 750 | 2 617 | 2 143 |
| Net Current Assets Liabilities | 6 763 | -2 809 | -11 843 | -10 722 | -8 571 |
| Other Creditors | 375 | 376 | 4 727 | -4 611 | -4 175 |
| Other Taxation Social Security Payable | 155 | 252 | |||
| Property Plant Equipment Gross Cost | 5 648 | 14 886 | 18 305 | 19 804 | 19 804 |
| Total Assets Less Current Liabilities | 10 999 | 8 379 | 14 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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