Beactive Clinic Limited in Welwyn, AL6 9NX

Description

Data updated on: 01-11-2023

Beactive Clinic has been in this business field for eight years. Started under number 10134584, the company is considered a Private Limited Company. You can contact the office of this company during its opening hours under the following address: 12 Dicket Mead, AL6 9NX Welwyn. The enterprise's principal business activity number is 86900 which means Other human health activities. The business most recent financial reports were submitted for the period up to 2022/10/31 and the most recent annual confirmation statement was submitted on 2023/04/18.

Currently, the directors appointed by this specific firm are as follow: Fidelma P. chosen to lead the company in 2016 and Timothy P. chosen to lead the company eight years ago.

Executives with significant control over the firm are: Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fidelma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 393	1 294	1 444
Current Assets	1 743	1 294	1 444	812	3 237	5 030	2 900
Debtors	350		74
Net Assets Liabilities	17 279	28 818	41 268	47 404	44 543	30 766	21 330
Property Plant Equipment	2 541	1 877	1 192	494	2	2	2

Other Financial Data
Version Production Software	1	1	1	1	1	1	1
Accrued Liabilities Deferred Income	825	874	825
Accumulated Depreciation Impairment Property Plant Equipment	199	892	1 577	2 275	2 767	2 767	2 767
Additions Other Than Through Business Combinations Property Plant Equipment	2 740	29
Average Number Employees During Period			2	2	2	2	2
Creditors	21 563	31 989	43 830	49 025	47 973	35 798	20 808
Fixed Assets	2 541	1 877	1 192	494	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment	199	693	685	698	492
Net Current Assets Liabilities	19 820	30 695	42 460	47 898	44 545	30 768	17 908
Number Shares Allotted	100	100	100
Number Shares Authorised	100	100	100
Other Creditors	9 793	20 242	33 464
Par Value Share	1	1	1
Prepayments Accrued Income	350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			74	315	191
Property Plant Equipment Gross Cost	2 740	2 769	2 769	2 769	2 769	2 769	2 769
Total Assets Less Current Liabilities	17 279	28 818	41 268	47 404	44 543	30 766	17 906
Trade Creditors Trade Payables	3 683	3 226	2 054

Company staff

Fidelma P.

Role: Director

Appointed: 19 April 2016

Latest update: 29 March 2024

Timothy P.

Role: Director

Appointed: 19 April 2016

Latest update: 29 March 2024

People with significant control

Timothy P.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fidelma P.

Notified on 19 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-19
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Beactive Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fidelma P.

Timothy P.

People with significant control

Timothy P.

Fidelma P.

Accounts Documents

Company filings

Filing category

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