Boost Physio East Finchley Limited in London, NW4 1QB

Description

Data updated on: 01-11-2023

Boost Physio East Finchley Limited,registered as Private Limited Company, located in 16 Parson Street in London. The main office's located in NW4 1QB. This business was created in 2011/11/09. The business registration number is 07839794. The company's SIC and NACE codes are 86900, that means Other human health activities. 2022-03-31 is the last time company accounts were filed.

Since 2011/11/09, this particular company has only been supervised by an individual director: Steven B. who has been leading it for thirteen years. To help the directors in their tasks, this particular company has been utilizing the skills of Mandy B. as a secretary since 2011.

Executives who have control over the firm are as follows: Steven B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mandy B. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 178	10 882	19 407	5 509

Balance Sheet
Cash Bank In Hand	50	19	20	20
Cash Bank On Hand				20				6 000	26 032	3 435	4 915
Current Assets	27 931	30 275	26 291	26 296	24 885		33 683	56 598	111 436	135 688	124 948
Debtors	27 881	30 256	26 271	26 276	24 885	54 497	33 683	50 598	85 404	132 253	120 033
Net Assets Liabilities Including Pension Asset Liability	8 178	10 882	19 407
Other Debtors				20 995	20 567	28 948	30 172	41 490	65 615	103 673	102 326
Property Plant Equipment				22 549	15 000	12 000	9 000	6 000	4 945	3 988	5 050
Tangible Fixed Assets	47 646	39 280	30 914	22 549
Net Assets Liabilities								199	13 394	21 197	7 537

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 078	10 782	19 307	5 409
Shareholder Funds	8 178	10 882	19 407	5 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 463	41 012	44 012	47 012	50 012	53 149	56 421	57 557
Average Number Employees During Period					2	3	4	3	3	3	3
Bank Borrowings Overdrafts				17 650	13 996	11 048	13 094	12 754	50 000	32 183	22 504
Creditors				43 336	39 162	65 675	42 349	62 399	50 000	32 183	22 504
Creditors Due After One Year	7 628	681
Creditors Due Within One Year	59 771	57 992	37 798	43 336
Increase From Depreciation Charge For Year Property Plant Equipment					7 549	3 000	3 000	3 000	3 137	3 272	1 136
Net Current Assets Liabilities	-31 840	-27 717	-11 507	-17 040	-14 277	-11 178	-8 666	-5 801	58 449	49 392	24 991
Number Shares Allotted	30	30	30	30
Other Creditors				24 889	29 019	43 230	14 319	27 458	25 718	26 946	50 131
Other Taxation Social Security Payable				-1 423	-4 130	11 397	14 936	19 613	15 430	29 649	24 196
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				56 012	56 012	56 012	56 012	56 012	58 094	60 409	62 607
Share Capital Allotted Called Up Paid	30	30	30	30
Tangible Fixed Assets Additions	56 012
Tangible Fixed Assets Cost Or Valuation	56 012	56 012	56 012
Tangible Fixed Assets Depreciation	8 366	16 732	25 098	33 463
Tangible Fixed Assets Depreciation Charged In Period	8 366	8 366	8 366	8 365
Total Assets Less Current Liabilities	15 806	11 563	19 407	5 509	723	822	334	199	63 394	53 380	30 041
Trade Creditors Trade Payables				2 220	277			2 574	6 351	9 114	7 800
Trade Debtors Trade Receivables				5 281	4 318	25 549	3 511	9 108	19 789	28 580	17 707
Total Additions Including From Business Combinations Property Plant Equipment									2 082	2 315	2 198

Company staff

Steven B.

Role: Director

Appointed: 09 November 2011

Latest update: 21 February 2024

Mandy B.

Role: Secretary

Appointed: 09 November 2011

Latest update: 21 February 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mandy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013

Boost Physio East Finchley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Mandy B.

People with significant control

Steven B.

Mandy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Boost Physio East Finchley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Mandy B.

People with significant control

Steven B.

Mandy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013