Atlas Osteopathy Ltd in Northwood, HA6 2NU

Description

Data updated on: 01-11-2023

Atlas Osteopathy Ltd with reg. no. 09287260 has been on the market for ten years. The Private Limited Company can be found at Croft Ham, Kewferry Drive in Northwood and their postal code is HA6 2NU. The company's SIC code is 86900 and has the NACE code: Other human health activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2022-10-29.

We have 1 director now leading this firm, specifically Hashim S. who's been performing the director's duties for ten years. For nearly one year Daniel P., had been performing the duties for this firm until the resignation ten years ago.

Hashim S. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	267	358

Balance Sheet
Cash Bank In Hand	469	4
Cash Bank On Hand		4	333	998	5 302	807	85	62
Current Assets	1 551	3 181	5 472	2 304	5 303
Debtors	1 082	3 177	5 139	1 306
Other Debtors		3 177	5 139	1 306
Property Plant Equipment				331	1 879	1 909	1 432	1 074

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	67	158
Shareholder Funds	267	358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				110	635	1 272	1 749	2 107
Average Number Employees During Period			1	1		1	1	1
Creditors		2 823	5 108	9 349	12 214	7 108	5 704	7 489
Creditors Due Within One Year	1 284	2 823
Fixed Assets				7 531	9 079	9 109	8 632	8 274
Increase From Depreciation Charge For Year Property Plant Equipment				110	525	637	477	358
Intangible Assets				7 200	7 200	7 200	7 200	7 200
Intangible Assets Gross Cost				7 200	7 200	7 200	7 200
Net Current Assets Liabilities	267	358	364	-7 045	-6 912	-6 301	-5 619	-7 427
Number Shares Allotted	200	200
Other Creditors		650	770	870	3 487	2 295	1 215	884
Other Creditors Due Within One Year	530	650
Other Taxation Social Security Payable		2 173	4 338	8 480	8 727	4 813	4 489	6 605
Par Value Share	1	1
Profit Loss For Period		8 691
Property Plant Equipment Gross Cost				441	2 514	3 181	3 181
Share Capital Allotted Called Up Paid	200	200
Taxation Social Security Due Within One Year	754	2 173
Total Additions Including From Business Combinations Intangible Assets				7 200
Total Additions Including From Business Combinations Property Plant Equipment				441	2 073	667
Total Assets Less Current Liabilities	267	358	364	486	2 167	2 808	3 013	847
Total Dividend Payment		8 600
Trade Creditors Trade Payables				-1	1
Accrued Liabilities					920	1 205
Corporation Tax Payable					8 727	4 813

Company staff

Hashim S.

Role: Director

Appointed: 29 October 2014

Latest update: 12 April 2024

People with significant control

Hashim S.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	29 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Atlas Osteopathy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hashim S.

Daniel P.

People with significant control

Hashim S.

Accounts Documents

Company filings

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