Aba Clinic Limited in Southampton, SO16 7AH

Description

Data updated on: 01-11-2023

Aba Clinic Limited is officially located at Southampton at 40a Burgess Road. You can search for the firm by referencing its postal code - SO16 7AH. Aba Clinic's launching dates back to 2012. This firm is registered under the number 08038156 and its official state is active. This business's principal business activity number is 86900 and their NACE code stands for Other human health activities. 2022-04-30 is the last time when company accounts were reported.

In the company, all of director's tasks have so far been performed by Francesca E. who was arranged to perform management duties in 2012 in April.

Francesca E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	101	101	-129	-2 149

Balance Sheet
Cash Bank In Hand	7 785	12 522	10 771	7 449
Cash Bank On Hand				7 449	16 297	14 125	13 976	4 212	34 278	39 519	7 964
Current Assets								4 212	42 409	43 988	7 964
Debtors									8 131	4 469
Net Assets Liabilities								4 464	197	268	-13 775
Other Debtors									8 131	4 469
Property Plant Equipment				1 667	1 250	1 800	1 350	10 870	9 695	13 542
Tangible Fixed Assets				1 667

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1	1	-229	-2 249
Shareholder Funds	101	101	-129	-2 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					417	1 017	1 467	2 002	3 177	4 680	8 066
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				11 265	14 901	13 441	15 949	10 618	38 000	42 525	25 175
Creditors Due Within One Year	7 684	12 421	10 900	11 265
Increase From Depreciation Charge For Year Property Plant Equipment					417	600	450	535	1 175	1 503	2 343
Net Current Assets Liabilities	101	101	-129	-3 816	1 396	684	-1 973	-6 406	28 502	29 251	-1 102
Number Shares Allotted	100	100	100	100
Other Creditors				2 686	2 356	1 910	2 070	3 546	38 000	42 525	25 175
Other Taxation Social Security Payable				8 579	12 545	11 531	13 879	7 072	10 302	12 499	3 970
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 667	1 667	2 817	2 817	12 872	12 872	18 222	13 242
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 667
Tangible Fixed Assets Cost Or Valuation				1 667
Total Additions Including From Business Combinations Property Plant Equipment						1 150		10 055		5 350	2 346
Total Assets Less Current Liabilities	101	101	-129	-2 149	2 646	2 484	-623	4 464	38 197	42 793	11 400
Trade Creditors Trade Payables									1	1

Company staff

Francesca E.

Role: Director

Appointed: 19 April 2012

Latest update: 16 April 2024

People with significant control

Francesca E.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aba Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca E.

Thomas R.

People with significant control

Francesca E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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