Perfect Balance Clinic Limited in St. Albans, AL2 1HA

Description

Data updated on: 01-11-2023

The firm is based in St. Albans with reg. no. 06925401. The firm was set up in 2009. The headquarters of this firm is located at Wellington House, St Albans High Street London Colney. The area code for this address is AL2 1HA. The firm current name is Perfect Balance Clinic Limited. This firm's previous clients may recognize the firm also as Perfect Balance Osteopathy, which was used up till 2012-05-17. This firm's registered with SIC code 86210 and has the NACE code: General medical practice activities. 2022-06-30 is the last time account status updates were filed.

The directors currently listed by this particular firm include: Simon C. assigned this position in 2024, Stuart R. assigned this position in 2024 and Stephen M. assigned this position fifteen years ago.

Executives who control this firm include: Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Perfect Balance Clinic Limited 2012-05-17
Perfect Balance Osteopathy Limited 2009-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	81 639	53 357

Balance Sheet
Cash Bank On Hand			96 231	90 286	135 879	102 154	146 773	93 573
Current Assets	155 335	103 962	144 216	169 843	254 281	226 574	230 998	178 877
Debtors	35 452	38 479	47 985	79 557	118 402	124 420	84 225	85 304
Net Assets Liabilities			97 510	127 667	204 753	137 017	98 384	98 540
Other Debtors			3 384	24 084	20 970	21 289	26 217	24 642
Property Plant Equipment			18 589	27 458	27 499	31 844	29 032	21 641
Cash Bank In Hand	119 883	65 483
Net Assets Liabilities Including Pension Asset Liability	81 639	53 357
Tangible Fixed Assets	40 761	30 838

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81 539	53 257
Shareholder Funds	81 639	53 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			40 942	46 581	55 506	66 875	75 223	83 040
Average Number Employees During Period			27	27			25	25
Bank Borrowings Overdrafts				10			50 000
Creditors			62 345	64 609	71 959	116 333	50 000	97 953
Increase From Depreciation Charge For Year Property Plant Equipment				5 639	8 925	11 369	8 348	7 817
Net Current Assets Liabilities	46 266	25 393	81 871	105 234	182 322	110 241	124 763	80 924
Other Creditors			38 747	24 611	29 217	70 400	61 584	68 272
Other Taxation Social Security Payable			12 958	25 216	42 743	45 933	44 650	29 681
Property Plant Equipment Gross Cost			59 531	74 039	83 005	98 719	104 255	104 681
Provisions For Liabilities Balance Sheet Subtotal			2 950	5 025	5 068	5 068	5 411	4 025
Total Additions Including From Business Combinations Property Plant Equipment				14 508	8 966	15 714	5 536	426
Total Assets Less Current Liabilities	87 027	56 231	100 460	132 692	209 821	142 085	153 795	102 565
Trade Creditors Trade Payables			10 640	14 772	-1		1
Trade Debtors Trade Receivables			29 348	41 574	30 387	23 208	19 008	26 662
Creditors Due Within One Year	109 069	78 569
Fixed Assets	40 761	30 838
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 388	2 874
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 728
Tangible Fixed Assets Cost Or Valuation	74 883	77 611
Tangible Fixed Assets Depreciation	34 122	46 773
Tangible Fixed Assets Depreciation Charged In Period		12 651

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Perfect Balance Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Stuart R.

Stephen M.

Sara R.

People with significant control

Simon C.

Stuart R.

Stephen M.

Sara R.

Accounts Documents

Company filings

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