Founded in 2013, Tranquil Healthcare (osteopathy), classified under reg no. 08746840 is an active company. Currently registered at 1276/1278 Greenford Road UB6 0HH, Greenford the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Arjun M., appointed on 24 October 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1276/1278 Greenford Road |
Town | Greenford |
Post code | UB6 0HH |
Country of origin | United Kingdom |
Registration Number | 08746840 |
Date of Incorporation | Thu, 24th Oct 2013 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Arjun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arjun M.
Notified on | 24 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | -3 744 | -7 113 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 176 | 132 | 1 685 | 625 | 5 145 | 861 | 140 | ||
Current Assets | 1 339 | 3 139 | 1 052 | 3 070 | 1 460 | 6 680 | 1 826 | 710 | |
Debtors | 1 050 | 2 783 | 920 | 635 | 305 | ||||
Net Assets Liabilities | -7 053 | -16 838 | -15 027 | -17 023 | -16 087 | -21 812 | -19 979 | ||
Other Debtors | 2 783 | ||||||||
Property Plant Equipment | 1 323 | 992 | 1 482 | 2 442 | 2 194 | 1 919 | 1 879 | ||
Total Inventories | 180 | 750 | 835 | 1 230 | 965 | 570 | |||
Cash Bank In Hand | 1 | 18 | 176 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -3 744 | -7 113 | ||||||
Stocks Inventory | 271 | 180 | |||||||
Tangible Fixed Assets | 1 387 | 1 323 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -3 745 | -7 114 | |||||||
Shareholder Funds | 1 | -3 744 | -7 113 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 904 | 1 235 | 1 729 | 2 543 | 3 274 | 3 913 | 4 539 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 483 | 364 | 586 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 3 383 | 8 238 | 4 696 | 4 206 | 7 908 | 6 017 | 4 990 | ||
Creditors | 3 383 | 8 238 | 4 696 | 4 206 | 7 908 | 6 017 | 4 990 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 494 | 814 | 731 | 639 | 626 | |||
Net Current Assets Liabilities | 338 | -5 053 | -9 592 | -11 813 | -15 259 | -10 373 | -17 714 | -16 868 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 8 095 | 10 606 | 14 883 | 16 719 | 16 782 | 17 515 | 13 530 | ||
Other Taxation Social Security Payable | 37 | 38 | 6 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 227 | 2 227 | 3 211 | 4 985 | 5 468 | 5 832 | 6 418 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 984 | 1 774 | |||||||
Total Assets Less Current Liabilities | 1 | 1 725 | -3 730 | -8 600 | -10 331 | -12 817 | -8 179 | -15 795 | -14 989 |
Trade Creditors Trade Payables | 265 | 2 025 | 4 048 | ||||||
Trade Debtors Trade Receivables | 920 | 635 | 305 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due After One Year | 5 469 | 3 383 | |||||||
Creditors Due Within One Year | 1 001 | 8 192 | |||||||
Fixed Assets | 1 387 | 1 323 | |||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 850 | 377 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 850 | 2 227 | |||||||
Tangible Fixed Assets Depreciation | 463 | 904 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 463 | 441 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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