Wimbledon Village Osteopath Limited was dissolved on 2022-07-12.
Wimbledon Village Osteopath was a private limited company that was situated at 2Nd Floor Gadd House, Arcadia Avenue, London, N3 2JU. Its full net worth was estimated to be roughly 100 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2012-06-19) was run by 1 director.
Director Khaled J. who was appointed on 19 June 2012.
The company was classified as "specialists medical practice activities" (86220).
The most recent confirmation statement was sent on 2021-06-19 and last time the statutory accounts were sent was on 30 June 2021.
2016-06-19 was the date of the last annual return.
| Office Address | 2nd Floor Gadd House |
| Office Address2 | Arcadia Avenue |
| Town | London |
| Post code | N3 2JU |
| Country of origin | United Kingdom |
| Registration Number | 08111588 |
| Date of Incorporation | Tue, 19th Jun 2012 |
| Date of Dissolution | Tue, 12th Jul 2022 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 3rd Jul 2022 |
| Last confirmation statement dated | Sat, 19th Jun 2021 |
Position: Corporate Secretary
Appointed: 19 June 2012
Position: Director
Appointed: 19 June 2012
Katherine J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Khaled J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 100 | 5 093 | 7 426 | 34 560 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 40 362 | 40 520 | 34 044 | 34 655 | 42 775 | 15 556 | |||
| Current Assets | 7 811 | 26 280 | 41 071 | 41 298 | 35 945 | 36 434 | 43 812 | 18 060 | |
| Debtors | 809 | 709 | 778 | 1 901 | 1 779 | 1 037 | 2 504 | ||
| Other Debtors | 709 | 778 | 1 901 | 1 779 | 1 037 | ||||
| Property Plant Equipment | 14 623 | 13 216 | 14 193 | 13 547 | 13 782 | ||||
| Cash Bank In Hand | 100 | 7 811 | 25 471 | 40 362 | |||||
| Tangible Fixed Assets | 7 688 | 12 377 | 14 623 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 993 | 7 326 | 34 460 | ||||||
| Shareholder Funds | 100 | 5 093 | 7 426 | 34 560 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 245 | 14 376 | 18 662 | 22 543 | 26 320 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | ||||||
| Corporation Tax Payable | 8 505 | 7 488 | 6 791 | 6 550 | 11 873 | ||||
| Corporation Tax Recoverable | 2 504 | ||||||||
| Creditors | 21 134 | 22 721 | 22 141 | 28 660 | 19 474 | 4 893 | |||
| Current Tax For Period | 6 550 | 11 873 | -2 504 | ||||||
| Dividends Paid | 33 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 131 | 4 286 | 3 881 | 3 777 | 2 935 | ||||
| Net Current Assets Liabilities | 100 | -2 595 | -4 951 | 19 937 | 18 577 | 13 804 | 7 774 | 24 338 | 13 167 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 11 804 | 15 233 | 14 818 | 21 399 | 7 328 | 4 893 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 255 | ||||||||
| Other Disposals Property Plant Equipment | 40 102 | ||||||||
| Other Taxation Social Security Payable | 532 | 711 | 273 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 30 233 | ||||||||
| Property Plant Equipment Gross Cost | 24 868 | 27 592 | 32 855 | 36 090 | 40 102 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 724 | 5 263 | 3 235 | 4 012 | |||||
| Total Assets Less Current Liabilities | 100 | 5 093 | 7 426 | 34 560 | 31 793 | 27 997 | 21 321 | 38 120 | 13 167 |
| Trade Creditors Trade Payables | 825 | ||||||||
| Creditors Due Within One Year | 10 406 | 31 231 | 21 134 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, July 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy