Founded in 2017, The Treatment Room (essex), classified under reg no. 10681133 is an active company. Currently registered at 44 Colchester Road CM9 4AN, Maldon the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Neil S., Vikki S.. Of them, Neil S., Vikki S. have been with the company the longest, being appointed on 21 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Colchester Road |
| Office Address2 | Heybridge |
| Town | Maldon |
| Post code | CM9 4AN |
| Country of origin | United Kingdom |
| Registration Number | 10681133 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
Position: Director
Appointed: 21 March 2017
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Neil S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Vikki S. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
| Notified on | 21 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Vikki S.
| Notified on | 21 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 7 598 | 29 046 | 18 309 | 4 378 |
| Cash Bank On Hand | 1 664 | |||
| Debtors | 4 186 | |||
| Net Assets Liabilities | 521 | |||
| Other Debtors | 4 186 | |||
| Property Plant Equipment | 371 | |||
| Total Inventories | 1 748 | |||
| Other | ||||
| Description Principal Activities | 86 900 | 86 900 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | |||
| Creditors | 7 378 | 2 251 | 2 170 | 170 |
| Fixed Assets | 13 149 | 10 362 | 9 699 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 758 | 3 758 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 5 | 5 | |
| Total Assets | 42 195 | 32 429 | 17 835 | |
| Total Liabilities | 42 195 | 32 429 | 17 835 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | |||
| Average Number Employees During Period | 2 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | |||
| Net Current Assets Liabilities | 220 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Number Shares Issued Specific Share Issue | 10 | |||
| Other Creditors | 781 | |||
| Other Taxation Social Security Payable | 6 597 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 500 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | |||
| Total Assets Less Current Liabilities | 591 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy