Aspire Balanced Health Ltd in Hitchin, SG5 1LE

Description

Data updated on: 01-11-2023

Aspire Balanced Health Ltd has been prospering on the British market for twelve years. Started with Registered No. 08044752 in 2012, the company is based at Suite 9, Hitchin SG5 1LE. This firm's SIC code is 86220 meaning Specialists medical practice activities. Aspire Balanced Health Limited filed its latest accounts for the period that ended on March 31, 2022. Its latest annual confirmation statement was submitted on August 18, 2023.

The company has one managing director now supervising the following company, namely Anisha J. who has been executing the director's duties since 2012/04/25. For nearly one year John C., had fulfilled assigned duties for this specific company up to the moment of the resignation twelve years ago.

The companies with significant control over this firm are as follows: Osteo Allies Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huntingdon at Derwent Close, PE29 6UT, Cambridgeshire and was registered as a PSC under the reg no 12957035.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31	2023-03-31
Currency
Net Worth	2 483	3 019

Balance Sheet
Cash Bank On Hand		9 901	19 997	15 538	22 506	2 820	85 933	84 164	12 521
Current Assets	27 883	15 264	32 244	30 514	37 586	11 252	95 289	114 367	99 591
Debtors	2 180	5 363	12 247	14 976	15 080	8 432	9 356	30 203	87 070
Net Assets Liabilities		3 019	1 286	291	534	307	20 719	28 379	30 530
Other Debtors		5 363	12 247	14 976	15 080	8 194		15 562	15 863
Property Plant Equipment		21 018	27 585	24 842	17 661	22 209	17 624	13 932	10 904
Cash Bank In Hand	25 703	9 901
Intangible Fixed Assets	34 227	17 113
Tangible Fixed Assets	4 122	21 018

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 482	3 018
Shareholder Funds	2 483	3 019

Other Financial Data
Description Principal Activities								86 220	86 220
Accrued Liabilities Deferred Income							722	780	1 128
Accumulated Depreciation Impairment Property Plant Equipment		9 549	19 756	29 801	37 920	46 270	44 918	49 060	52 554
Bank Borrowings Overdrafts		23 340	17 274	8 535	8 564		10 000	10 000	10 000
Creditors		50 376	2 225	8 535	51 464	6 593	45 802	65 606	56 226
Depreciation Rate Used For Property Plant Equipment									25
Finance Lease Liabilities Present Value Total			2 225	2 956	309	6 593	3 043	3 079
Fixed Assets	38 349	38 131	27 585	24 842	17 661	22 209	17 624	13 932	10 904
Increase From Depreciation Charge For Year Property Plant Equipment			10 207	10 045	8 119	8 350		4 142	3 493
Net Current Assets Liabilities	-35 866	-35 112	-24 074	-16 016	-13 878	-11 950	49 487	48 761	43 365
Net Deferred Tax Liability Asset							3 349	2 647
Other Creditors		24 099	17 201	14 946	14 715	17 206	10 094	37 525	39 879
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							3 043
Prepayments Accrued Income							3 226	4 130	4 129
Property Plant Equipment Gross Cost		30 567	47 341	54 643	55 581	68 479	62 542	62 992	63 458
Provisions For Liabilities Balance Sheet Subtotal					3 249	3 359	3 349	2 647	2 072
Taxation Social Security Payable							4 874	7 383	1 089
Total Additions Including From Business Combinations Property Plant Equipment			16 774	7 302	938	12 898		450	465
Total Assets Less Current Liabilities	2 483	3 019	3 511	8 826	3 783	10 259	67 111	62 693	54 269
Trade Creditors Trade Payables		3 170	12 351	9 922	13 296	3 180	17 069	6 839	4 130
Trade Debtors Trade Receivables						238	6 130	10 511	67 078
Advances Credits Directors						362	5
Amount Specific Advance Or Credit Directors					872
Amount Specific Advance Or Credit Made In Period Directors					872
Amount Specific Advance Or Credit Repaid In Period Directors						872
Accumulated Amortisation Impairment Intangible Assets		68 453	85 566	85 566	85 566
Average Number Employees During Period			5	5	5	6
Creditors Due Within One Year	63 749	50 376
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 417
Increase From Amortisation Charge For Year Intangible Assets			17 113
Intangible Assets		17 113
Intangible Assets Gross Cost		85 566	85 566	85 566	85 566
Intangible Fixed Assets Aggregate Amortisation Impairment	51 339	68 453
Intangible Fixed Assets Amortisation Charged In Period		17 114
Intangible Fixed Assets Cost Or Valuation	85 566
Number Shares Allotted		1
Other Taxation Social Security Payable		-233	6 536	10 150	14 580	27
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		24 188
Tangible Fixed Assets Cost Or Valuation	6 379	30 567
Tangible Fixed Assets Depreciation	2 257	9 549
Tangible Fixed Assets Depreciation Charged In Period		7 292

Company staff

Anisha J.

Role: Director

Appointed: 25 April 2012

Latest update: 18 March 2024

People with significant control

Osteo Allies Ltd

Address: 6 Derwent Close, Huntingdon, Cambridgeshire, PE29 6UT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 12957035

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anisha J.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 23 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	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Aspire Balanced Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anisha J.

John C.

People with significant control

Osteo Allies Ltd

Anisha J.

Accounts Documents

Company filings

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