Belsizeosteopathic Practice Limited in London, NW8 0SB

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Belsizeosteopathic Practice Limited, the firm that is situated at Flat 17 Tayler Court, Dorman Way, London. This means it's been eleven years Belsizeosteopathic Practice has prospered on the local market, as the company was started on 2013/11/21. The firm registration number is 08785512 and its post code is NW8 0SB. This company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-11-30 is the last time account status updates were filed.

With regards to this particular company, just about all of director's responsibilities have so far been met by Dave G. who was chosen to lead the company eleven years ago.

Dave G. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	530	30 200	53 460

Balance Sheet
Cash Bank In Hand	61 755	20 390	41 802
Cash Bank On Hand			41 802	39 111	17 891	71 498	26 326	32 480	59 321
Current Assets	74 270	50 772	71 539	112 292	68 016	71 498	51 548	54 157	59 321
Debtors	12 515	30 382	29 737	73 181	50 125		25 222	21 677
Other Debtors			29 737	73 181	50 125		25 222	21 677
Property Plant Equipment			841	5 984	7 793	4 189	2 401	1 731	2 276
Tangible Fixed Assets	297	1 410	841
Net Assets Liabilities Including Pension Asset Liability	530	30 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	430	30 100	53 360
Shareholder Funds	530	30 200	53 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 355	1 915	5 617	9 221	13 380	14 050	14 991
Average Number Employees During Period					1	1		1	1
Creditors			18 920	23 632	4 619	8 112	-1 062	2 878	2 782
Creditors Due Within One Year	74 037	21 982	18 920
Increase From Depreciation Charge For Year Property Plant Equipment				560	3 702	3 604	4 159	670	941
Net Current Assets Liabilities	233	28 790	52 619	88 660	63 397	63 386	50 329	51 279	56 539
Number Shares Allotted	100	100	100
Other Creditors			400	400	1 175	6 716	363	338	909
Other Taxation Social Security Payable			18 520	23 232	3 445	1 397	-1 425	2 541	1 873
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 196	7 899	13 410	13 410	15 781	15 781	17 267
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	445	2 196
Tangible Fixed Assets Depreciation	148	786	1 355
Tangible Fixed Assets Depreciation Charged In Period	148	638	569
Total Additions Including From Business Combinations Property Plant Equipment				5 703	5 511		2 371		1 486
Total Assets Less Current Liabilities	530	30 200	53 460	94 644	71 190	67 575	52 730	53 010	58 815
Trade Creditors Trade Payables					-1	-1		-1
Fixed Assets	297	1 410
Other Debtors Due After One Year	12 515
Secured Debts	74 037
Tangible Fixed Assets Additions	445	1 751

Company staff

Dave G.

Role: Director

Appointed: 21 November 2013

Latest update: 10 March 2024

People with significant control

Dave G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-21
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 July 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Belsizeosteopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dave G.

People with significant control

Dave G.

Accounts Documents

Company filings

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