The Osteopathic Consultancy (norwich) started in year 2015 as Private Limited Company with registration number 09573240. The The Osteopathic Consultancy (norwich) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at Evolution House. Postal code: NR6 6BB. Since May 6, 2015 The Osteopathic Consultancy (norwich) Ltd is no longer carrying the name Highball Clinic.
The company has one director. Philip M., appointed on 5 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09573240 |
Date of Incorporation | Tue, 5th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (275 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Philip M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Highball Clinic | May 6, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 10 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 648 | |||||||
Cash Bank On Hand | 14 648 | 14 232 | 10 081 | 5 448 | 29 151 | 46 156 | 52 656 | 55 626 |
Current Assets | 15 068 | 15 767 | 11 527 | 7 890 | 30 924 | 47 873 | 54 356 | 57 531 |
Debtors | 420 | 1 535 | 1 446 | 2 442 | 1 473 | 1 467 | 1 400 | 1 555 |
Net Assets Liabilities | 10 | 8 709 | 4 272 | 4 415 | 1 099 | 9 421 | 29 384 | 35 422 |
Other Debtors | 1 475 | 1 400 | 1 592 | 1 473 | 1 467 | 1 400 | 1 555 | |
Property Plant Equipment | 964 | 1 269 | 951 | 8 914 | 11 864 | 8 905 | 7 604 | |
Tangible Fixed Assets | 964 | |||||||
Total Inventories | 300 | 250 | 300 | 350 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 8 | |||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Advances Credits Directors | 6 917 | 126 | 527 | 3 008 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 475 | 752 | 1 070 | 1 477 | 4 985 | 8 682 | 12 820 | 3 023 |
Average Number Employees During Period | 2 | 1 | 2 | 3 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 970 | 1 380 | 3 642 | 3 837 | ||||
Corporation Tax Payable | 8 961 | 6 801 | 7 300 | 7 916 | 5 847 | 9 669 | 12 494 | 11 682 |
Creditors | 16 022 | 8 073 | 8 025 | 10 874 | 27 316 | 22 313 | 12 359 | 18 915 |
Creditors Due Within One Year | 16 022 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 407 | 3 508 | 3 712 | 4 138 | 1 148 | ||
Net Current Assets Liabilities | -954 | 7 694 | 3 502 | -2 984 | 18 805 | 24 518 | 35 584 | 38 616 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 1 | 1 | 1 | ||||
Other Creditors | 1 146 | 45 | 66 | |||||
Other Taxation Social Security Payable | 144 | 198 | -192 | 121 | 34 | 93 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 420 | 60 | 46 | 850 | ||||
Property Plant Equipment Gross Cost | 1 439 | 2 021 | 2 021 | 10 391 | 16 849 | 17 587 | 20 424 | 23 848 |
Provisions For Liabilities Balance Sheet Subtotal | 254 | 181 | 1 515 | 2 254 | 1 689 | 1 445 | 1 187 | |
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 439 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 439 | |||||||
Tangible Fixed Assets Depreciation | 475 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 582 | 8 370 | 6 458 | 1 288 | 2 837 | 3 424 | ||
Total Assets Less Current Liabilities | 10 | 8 963 | 4 453 | 5 930 | 30 669 | 33 423 | 43 188 | 44 866 |
Trade Creditors Trade Payables | 27 | 226 | ||||||
Accrued Liabilities | 1 700 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 | |||||||
Disposals Property Plant Equipment | 550 | |||||||
Number Shares Issued But Not Fully Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates March 1, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (5 pages) |
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