Boost Physio Hampstead Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Boost Physio Hampstead Limited is located at London at First Floor, Winston House. Anyone can look up the firm by the area code - N3 1DH. The enterprise has been operating on the UK market for 10 years. The company is registered under the number 09360495 and its state is active. This company's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. Boost Physio Hampstead Ltd filed its account information for the financial period up to Thursday 31st March 2022. The business latest annual confirmation statement was submitted on Sunday 18th December 2022.

For 10 years, this specific company has only had an individual managing director: Steven B. who has been with it since 18th December 2014.

Steven B. is the individual who has control over this firm, 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	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
Net Worth	4 335

Balance Sheet
Cash Bank In Hand	25 970
Cash Bank On Hand	25 970	4 229	1 913	3 169	3 852	62 426	37 617	17 770
Current Assets	52 581	49 717	57 593	56 072	56 631	109 374	88 873	48 532
Debtors	26 611	45 488	55 680	52 903	52 779	46 948	51 256	30 762
Intangible Fixed Assets	26 250
Net Assets Liabilities	4 335	1 446	7 440	701	3 834	19 082	5 263	-5 624
Net Assets Liabilities Including Pension Asset Liability	4 335
Other Debtors	22 126	37 041	50 286	47 328	42 153	34 703	39 216	15 163
Property Plant Equipment	24 435	21 511	18 588	15 664	12 926	10 205	17 452	14 513
Tangible Fixed Assets	24 435

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 235
Shareholder Funds	4 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 750	15 750	22 750	29 750	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	3 587	6 511	9 434	12 358	15 096	17 817	22 713	27 477
Average Number Employees During Period		2	1	1	2	3	4	4
Bank Borrowings Overdrafts	89 112	77 675	65 413	53 131	41 135	78 933	57 437	38 254
Creditors	89 112	77 675	65 413	53 131	41 135	78 933	57 437	38 254
Creditors Due After One Year	89 112
Creditors Due Within One Year	9 819
Fixed Assets	50 685	40 761	30 838	20 914	12 926	10 205	17 452	14 513
Increase From Amortisation Charge For Year Intangible Assets		7 000	7 000	7 000	5 250
Increase From Depreciation Charge For Year Property Plant Equipment		2 924	2 923	2 924	2 738	2 721	4 896	4 764
Intangible Assets	26 250	19 250	12 250	5 250
Intangible Assets Gross Cost	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750
Intangible Fixed Assets Amortisation Charged In Period	8 750
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	42 762	38 360	42 015	32 918	32 043	87 810	45 248	18 117
Number Shares Allotted	100
Other Creditors	1 507	1 599	3 523	4 926	5 701	11 278	3 184	5 191
Other Taxation Social Security Payable	888	700	3 270	5 868	4 594	3 607	18 333	4 787
Par Value Share	1
Property Plant Equipment Gross Cost	28 022	28 022	28 022	28 022	28 022	28 022	40 165	41 990
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	28 022
Tangible Fixed Assets Cost Or Valuation	28 022
Tangible Fixed Assets Depreciation	3 587
Tangible Fixed Assets Depreciation Charged In Period	3 587
Total Assets Less Current Liabilities	93 447	79 121	72 853	53 832	44 969	98 015	62 700	32 630
Trade Creditors Trade Payables	2 425	421	930	1 680	4 007	1 680	1 680	2 265
Trade Debtors Trade Receivables	4 485	8 447	5 394	5 575	10 626	12 245	12 040	15 599
Finance Lease Liabilities Present Value Total							5 885	3 607
Total Additions Including From Business Combinations Property Plant Equipment							12 143	1 825

Company staff

Steven B.

Role: Director

Appointed: 18 December 2014

Latest update: 13 February 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	18 December 2014
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

Boost Physio Hampstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Boost Physio Hampstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016