Divine Motions Acacare came into being in 2010 as a company enlisted under no 07455348, located at SO14 2AQ Southampton at Office D Beresford House. The firm's last known status was dissolved. Divine Motions Acacare had been operating on the market for at least 12 years.
Divine Motions Acacare Limited
General information
Name:
Divine Motions Acacare Ltd
Office Address:
Office D Beresford House Town Quay SO14 2AQ Southampton
Number: 07455348
Incorporation date: 2010-11-30
Dissolution date: 2022-10-14
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Contact information
Phones:
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Currency | |||||||
| Net Worth | 30 706 | 12 206 | 14 806 | 2 223 | -52 086 | -63 377 | |
| Balance Sheet | |||||||
| Current Assets | 22 928 | 3 459 | 2 322 | 100 | 345 067 | 207 910 | 111 728 |
| Net Assets Liabilities | 63 377 | 105 192 | |||||
| Cash Bank In Hand | 22 849 | 3 459 | 2 322 | 19 456 | 19 703 | ||
| Debtors | 79 | 325 611 | 188 207 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 30 706 | 12 206 | 14 806 | 2 223 | -52 086 | -63 377 | |
| Tangible Fixed Assets | 14 592 | 10 596 | 14 426 | 14 434 | 6 943 | 1 652 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 25 706 | 7 206 | 9 806 | 2 221 | -52 088 | -63 379 | |
| Shareholder Funds | 30 706 | 12 206 | 14 806 | 2 223 | -52 086 | -63 377 | |
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | |||
| Creditors | 272 941 | 16 023 | |||||
| Fixed Assets | 14 592 | 10 596 | 14 426 | 14 434 | 6 943 | 1 652 | 9 485 |
| Net Current Assets Liabilities | 16 114 | 1 610 | 380 | -7 211 | -59 031 | -65 031 | 95 705 |
| Total Assets Less Current Liabilities | 30 706 | 12 206 | 14 806 | 7 223 | -52 086 | -63 377 | 105 192 |
| Creditors Due After One Year | 5 000 | ||||||
| Creditors Due Within One Year | 6 814 | 1 849 | 1 942 | 7 211 | 404 098 | 272 941 | |
| Number Shares Allotted | 5 000 | 5 000 | |||||
| Other Debtors Due After One Year | 79 | ||||||
| Par Value Share | 1 | 1 | |||||
| Secured Debts | 324 332 | ||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | ||||
| Tangible Fixed Assets Additions | 9 000 | 6 472 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 482 | 19 482 | 28 482 | 34 954 | 34 954 | 34 954 | |
| Tangible Fixed Assets Depreciation | 4 890 | 8 886 | 14 056 | 20 520 | 28 011 | 33 302 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 996 | 5 170 | 6 464 | 5 291 | |||
Company staff
People with significant control
Theresa M.
Notified on
6 April 2016
Ceased on
1 January 2021
Nature of control:
over 1/2 to 3/4 of shares
Theresa M.
Notified on
6 April 2016
Ceased on
1 January 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2019 |
| Account last made up date | 30 November 2017 |
| Confirmation statement next due date | 20 July 2019 |
| Confirmation statement last made up date | 06 July 2018 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts 31 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 August 2015 |
| Annual Accounts 5 September 2017 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 5 September 2017 |
| Annual Accounts 20 December 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 20 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts 15 April 2014 | |
| Date Approval Accounts | 15 April 2014 |
Divine Motions Acacare Limited Health Care Provider
Provider address
Address
Square Root Business Centre, 102-116 Windmill Road
City
Croydon
County
Surrey
Postal code
CR0 2XQ
Provider info
HSCA start date
Tue, 21st Jun 2011
Contact data
Phone
02086654334
website
www.divinemotions.co.uk
| Divine Motions Acacare Limited in Croydon | |
|---|---|
| Address | Square Root Business Centre 102-116 Windmill Road, Croydon, CR0 2XQ |
| Location | Surrey, Croydon, London |
| Start date | Tue, 21st Jun 2011 |
| Phone | 02086654334 |
| Medical services |
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| Medical procedures |
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| Service users |
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Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 14th, October 2022
filed on: 14th, October 2022
gazette
Free Download
(1 page)
(1 page)
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