Back2normal Limited in Vanilla Sesame Building, SE1 2ND

Description

Data updated on: 01-11-2023

Back2normal Limited has existed in this business for at least 23 years. Registered with number 04300501 in 2001, the firm is located at 44 Curlew Street, Vanilla Sesame Building SE1 2ND. The company currently known as Back2normal Limited was known under the name Mc201 up till Tue, 16th Oct 2001 when the business name was replaced. This company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. Back2normal Ltd filed its latest accounts for the period up to 2022/09/30. The most recent annual confirmation statement was submitted on 2023/03/07.

Colin N. is the firm's individual managing director, who was chosen to lead the company on Mon, 15th Oct 2001. To help the directors in their tasks, the abovementioned business has been utilizing the skills of David S. as a secretary since September 2019.

Colin N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Back2normal Limited 2001-10-16
Mc201 Limited 2001-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	122 443	-125 791	-75 570	-18 018

Balance Sheet
Cash Bank In Hand	14 425	29 043	23 132	6 953
Cash Bank On Hand				6 953
Current Assets	52 425	37 800	42 130	46 489	57 765
Debtors	38 000	8 757	18 998	39 536	57 765	13 562	10 479	9 991	9 991	146 667	142 703
Net Assets Liabilities				-18 018	18 722	34 493	26 318	-26 498	-71 713	376 996
Net Assets Liabilities Including Pension Asset Liability	122 443	-125 791	-75 570	-18 018
Other Debtors					9 979	9 979	9 979	9 991	9 991	124 979	114 988
Property Plant Equipment				671 619	663 707	655 729	651 805	643 958	636 111	1 107 820	1 095 129
Tangible Fixed Assets	695 619	687 554	679 563	671 619

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	122 432	-125 802	-75 581	-18 029
Shareholder Funds	122 443	-125 791	-75 570	-18 018

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accrued Liabilities				29 520	35 041	8 640	3 960	3 000	5 599	3 900	4 849
Accumulated Depreciation Impairment Property Plant Equipment				129 662	137 574	145 552	149 476	157 323	165 170	177 861	190 552
Amounts Owed By Group Undertakings				39 536	47 786	3 583	500
Amounts Owed To Group Undertakings								1 000
Bank Borrowings Overdrafts				43 185	43 185	43 185	43 185	58 763	57 788	42 827	2 494
Corporation Tax Payable				10 532	3 582	15 558	11 975
Creditors				368 199	149 085	112 704	94 172	56 070	15 914	877 501	843 493
Creditors Due After One Year	280 704	499 800	439 648	368 199
Creditors Due Within One Year	344 907	351 355	357 625	367 937
Fixed Asset Investments Cost Or Valuation	10	10	10
Fixed Assets	695 629	687 564	679 573	671 629	663 717	655 739	651 815	643 968	636 121	1 107 830	1 095 129
Increase From Depreciation Charge For Year Property Plant Equipment					7 912	7 978	3 924	7 847	7 847	12 691	12 691
Investments Fixed Assets	10	10	10	10	10	10	10	10	10	10
Investments In Group Undertakings				10	10	10	10	10	10	10	-10
Net Current Assets Liabilities	-292 482	-313 555	-315 495	-321 448	-495 910	-508 542	-531 325	-614 396	-691 920	-730 834	-700 790
Number Shares Allotted		2	2	2
Other Creditors				184 000	376 000	351 885	434 385	536 925	613 825	806 075	696 451
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				801 281	801 281	801 281	801 281	801 281	801 281	1 285 681
Share Capital Allotted Called Up Paid	2	2	2	2
Share Premium Account	9	9	9	9
Tangible Fixed Assets Cost Or Valuation	801 281	801 281	801 281
Tangible Fixed Assets Depreciation	105 662	113 727	121 718	129 662
Tangible Fixed Assets Depreciation Charged In Period		8 065	7 991	7 944
Total Assets Less Current Liabilities	403 147	374 009	364 078	350 181	167 807	147 197	120 490	29 572	-55 799	376 996	394 339
Prepayments Accrued Income										21 688	27 715
Total Increase Decrease From Revaluations Property Plant Equipment										484 400