1space Affordable Acupuncture Ltd in Sheffield, S8 0GU

Description

Data updated on: 01-11-2023

1space Affordable Acupuncture Ltd 's been in the UK for at least 15 years. Started with Registered No. 07101069 in the year 2009, the firm is based at 56, Holmhirst Road, Sheffield S8 0GU. The firm's Standard Industrial Classification Code is 86900, that means Other human health activities. The business most recent annual accounts describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Sunday 4th December 2022.

According to the latest update, there is only one managing director in the company: Diana S. (since 2009-12-10). The following limited company had been guided by Annette L. up until 2011.

Diana S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 612	8 114

Balance Sheet
Cash Bank On Hand			1 943	646			2 440	623	827
Current Assets	1 404	2 810	1 943	646			2 440	623	827
Net Assets Liabilities		4 183	3 707	1 889	639	1 234	195	-6 119	-4 608
Property Plant Equipment			5 506	4 680	3 978	3 381	2 784	2 366	2 011
Cash Bank In Hand	1 404	2 810
Net Assets Liabilities Including Pension Asset Liability	1 612	8 114
Tangible Fixed Assets	6 260	5 704

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 512	8 014
Shareholder Funds	1 612	8 114

Other Financial Data
Accrued Liabilities Deferred Income		400	1	69	102	408	95	1 484	408
Accumulated Depreciation Impairment Property Plant Equipment				6 098	6 800	7 397	7 994	8 412	8 767
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					297	135
Corporation Tax Payable			3 741	2 385	2 686	1 452	131
Creditors		3 931	3 742	3 437	3 339	2 147	5 029	9 108	7 446
Dividends Paid On Shares			15 240	11 000	12 000	5 000	1 000
Fixed Assets	6 260	5 704	5 506	4 680	3 978	3 381	2 784	2 366	2 011
Increase Decrease In Depreciation Impairment Property Plant Equipment				826	702	597	597	418	355
Increase From Depreciation Charge For Year Property Plant Equipment				826	702	597	597	418	355
Loans From Directors				983	254	152	4 803	7 624	7 038
Net Current Assets Liabilities	-4 648	2 410	-1 798	-2 791	-3 339	-2 147	-2 589	-8 485	-6 619
Property Plant Equipment Gross Cost				10 778	10 778	10 778	10 778	10 778	10 778
Total Assets Less Current Liabilities	1 612	8 114	3 707	1 889	639	1 234	195	-6 119	-4 608
Creditors Due Within One Year	6 052	400
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation		10 005
Tangible Fixed Assets Depreciation		4 301
Tangible Fixed Assets Depreciation Charged In Period		1 006

Company staff

Diana S.

Role: Director

Appointed: 10 December 2009

Latest update: 17 March 2024

People with significant control

Diana S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

1space Affordable Acupuncture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana S.

Annette L.

People with significant control

Diana S.

Accounts Documents

Company filings

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