Abc Osteopathic Clinic Limited in London, SE15 3LS

Description

Data updated on: 01-11-2023

Abc Osteopathic Clinic started its operations in the year 2007 as a Private Limited Company under the ID 06178298. This particular company has been active for 17 years and it's currently active. This company's registered office is located in London at 169 Nunhead Grove. You could also find the company using its post code : SE15 3LS. This enterprise's declared SIC number is 86900 which stands for Other human health activities. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-31.

As for this business, all of director's tasks have so far been performed by Ana V. who was appointed on 22nd March 2007. In order to provide support to the directors, this business has been using the skills of Ana V. as a secretary for the last nine years.

Ana V. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 442	3 729	8 698	12 308	16 922	25 127

Balance Sheet
Cash Bank On Hand						10 836	10 858	6 816	12 555	12 313	10 835	-9 884	-753
Current Assets	10 127	17 012	19 193	38 634	37 929	31 812	36 711	25 781	18 486	18 124	17 934	2 374	11 505
Debtors	10 127	13 757	17 687	38 628	35 143	19 661	25 853	18 965	5 931	5 811	7 099	12 258	12 258
Net Assets Liabilities						32 286	37 263	16 219	6 889	11 554	-4 522	-16 442	-6 422
Other Debtors			17 687	38 628	35 143	19 661	18 694	17 675	4 641	4 521	5 739	12 118	12 118
Property Plant Equipment						2 603	2 510	1 353	1 064	1 064	1 064
Cash Bank In Hand		3 255	1 506	6	2 786	12 151
Intangible Fixed Assets	17 000	15 000	13 000	11 998	9 000	7 000
Net Assets Liabilities Including Pension Asset Liability	1 442	3 729	8 698	12 308	16 922	25 127
Tangible Fixed Assets						2 603

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	442	2 729	7 698	11 308	15 922	24 127
Shareholder Funds	1 442	3 729	8 698	12 308	16 922	25 127

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accumulated Amortisation Impairment Intangible Assets						18 000	20 000	22 000	24 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						868	2 025	3 182	3 471	3 471	3 471	3 471	3 471
Additions Other Than Through Business Combinations Property Plant Equipment							1 064
Amounts Owed By Group Undertakings Participating Interests											70	140	140
Bank Borrowings											15 000	12 515	11 060
Creditors						15 971	8 051	14 913	14 659	8 632	9 518	7 299	7 965
Fixed Assets	17 998	15 998	13 998	11 998	9 998	10 601	8 603	5 351	3 062	2 062	2 062
Increase From Amortisation Charge For Year Intangible Assets							2 000		2 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 157		289
Intangible Assets						7 000	5 000	3 000	1 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Investments						998	1 093	998	998	998	998	998	1 098
Investments In Subsidiaries Measured Fair Value						998	1 093	998	998	998	998	998	1 098
Loans From Directors						816
Net Current Assets Liabilities	-16 556	-12 269	-5 300	310	6 924	15 342	28 660	10 868	3 827	9 492	8 416	-4 925	3 540
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000		1 000
Other Creditors						6 691	8 319	9 718	9 795	9 721	9 518	7 299	7 965
Par Value Share			1	1	1	1	1		1	1	1		1
Property Plant Equipment Gross Cost						3 471	4 535	4 535	4 535	4 535	4 535	3 471	3 471
Taxation Social Security Payable						6 668	-717	5 195	4 864	-1 089
Total Assets Less Current Liabilities	1 442	3 729	8 698	12 308	16 922	25 943				11 554	10 478	-3 927	4 638
Trade Creditors Trade Payables						1 796	449
Creditors Due Within One Year Total Current Liabilities	26 683	31 281
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000			2 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 998	25 000	25 000
Total Investments Fixed Assets	998	998
Bank Borrowings Overdrafts			881	3 334
Creditors Due Within One Year		29 281	24 493	38 324	31 005	16 470
Other Creditors Due Within One Year			23 612	34 990	31 005
Creditors Due After One Year						816
Investments Fixed Assets		998	998		998	998
Non-instalment Debts Due After5 Years						816
Other Debtors Due After One Year					35 143	19 661
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						3 471
Tangible Fixed Assets Cost Or Valuation						3 471
Tangible Fixed Assets Depreciation						868
Tangible Fixed Assets Depreciation Charged In Period						868

Company staff

Ana V.

Role: Secretary

Appointed: 01 May 2015

Latest update: 7 April 2024

Ana V.

Role: Director

Appointed: 22 March 2007

Latest update: 7 April 2024

People with significant control

Ana V.

Notified on 14 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Abc Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana V.

Ana V.

Mark C.

People with significant control

Ana V.

Accounts Documents

Company filings

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