The Maris Practice started in year 2005 as Private Limited Company with registration number 05580578. The The Maris Practice company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Twickenham at 13 Baylis Mews. Postal code: TW1 3HQ. Since Wednesday 4th July 2012 The Maris Practice Ltd is no longer carrying the name Esher Good Health Centre.
The company has one director. Claire B., appointed on 3 October 2005. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Mairead M.. There were no ex directors.
Office Address | 13 Baylis Mews |
Town | Twickenham |
Post code | TW1 3HQ |
Country of origin | United Kingdom |
Registration Number | 05580578 |
Date of Incorporation | Mon, 3rd Oct 2005 |
Industry | Other human health activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Claire B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire B.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Esher Good Health Centre | July 4, 2012 |
Esher Good Health | August 28, 2007 |
Claire Macdonald | May 14, 2007 |
The Ripon Centre For Natural Health | March 30, 2006 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -4 147 | 597 | -1 815 | -13 087 | -34 295 | -42 922 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 802 | 19 537 | 8 894 | 13 467 | 19 443 | 25 212 | 21 231 | 15 824 | 27 247 | 17 383 | 16 157 | |
Net Assets Liabilities | -42 922 | -45 917 | -58 284 | -46 526 | -42 161 | -32 273 | -22 982 | |||||
Cash Bank In Hand | 398 | 14 310 | 4 386 | 5 442 | 13 197 | |||||||
Debtors | 404 | 5 227 | 4 508 | 8 025 | 6 246 | |||||||
Intangible Fixed Assets | 15 000 | 11 250 | 24 508 | 40 707 | 27 093 | 16 563 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 147 | 597 | -1 815 | -13 087 | -34 295 | -42 922 | ||||||
Tangible Fixed Assets | 3 133 | 2 154 | 3 058 | 2 293 | 1 720 | 1 290 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -4 247 | 497 | -1 915 | -13 187 | -34 395 | -43 022 | ||||||
Shareholder Funds | -4 147 | 597 | -1 815 | -13 087 | -34 295 | -42 922 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 3 | 4 | 2 | 1 | |||||||
Creditors | 80 218 | 80 378 | 85 881 | 66 503 | 11 465 | 14 000 | 14 000 | |||||
Fixed Assets | 18 133 | 13 404 | 27 566 | 43 000 | 28 813 | 17 853 | 9 249 | 6 366 | 4 153 | 15 884 | 14 435 | 12 275 |
Net Current Assets Liabilities | -22 280 | -12 807 | -29 381 | -56 087 | -63 108 | -60 775 | -55 166 | -64 650 | -50 679 | -46 580 | -32 708 | -21 257 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 391 | |||||||||||
Total Assets Less Current Liabilities | -4 147 | 597 | -1 815 | -13 087 | -34 295 | -42 922 | -45 917 | -58 284 | -46 526 | -30 696 | -18 273 | -8 982 |
Creditors Due Within One Year Total Current Liabilities | 22 280 | 13 609 | ||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 750 | 23 556 | 30 696 | 44 310 | 54 840 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 750 | 4 806 | 7 140 | 13 614 | 10 530 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 48 064 | 71 403 | 71 403 | 71 403 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 084 | 8 084 | 10 006 | 10 006 | 10 006 | 10 006 | ||||||
Tangible Fixed Assets Depreciation | 4 951 | 5 930 | 6 948 | 7 713 | 8 286 | 8 716 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 979 | |||||||||||
Creditors Due Within One Year | 13 609 | 48 918 | 64 981 | 76 575 | 80 218 | |||||||
Intangible Fixed Assets Additions | 18 064 | 23 339 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 922 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 018 | 765 | 573 | 430 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tuesday 3rd October 2023 filed on: 16th, October 2023 |
persons with significant control | Free Download (2 pages) |
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