Chelsea Home Physio Company Limited in London, SW19 8ER

Description

Data updated on: 01-11-2023

Chelsea Home Physio Company is a firm situated at SW19 8ER London at 10 Brooklands Avenue. The firm was set up in 2013 and is registered under the registration number 08697307. The firm has been actively competing on the British market for eleven years now and the last known status is active. The firm's registered with SIC code 86900 meaning Other human health activities. Chelsea Home Physio Company Ltd filed its account information for the period up to 2022-09-30. The most recent annual confirmation statement was released on 2023-09-14.

As the information gathered suggests, the following business was founded in 2013-09-19 and has so far been overseen by three directors, and out of them two (Julia P. and Brigid D.) are still in the management.

Executives who control the firm include: Brigid D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia P. has substantial control or influence over the company 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-76	7 538	16 748

Balance Sheet
Cash Bank On Hand				36 870	39 143	49 198	70 204	87 017	94 981	105 201
Current Assets	123	19 593	41 586	50 976	52 410	73 323	88 710	110 389	119 403	131 183
Debtors	1	5 450	17 294	14 106	13 267	24 125	18 506	23 372	24 422	25 982
Other Debtors						14 105	7 808	11 751	16 553	4 588
Property Plant Equipment					52	647	448	1 638	1 401	1 276
Cash Bank In Hand	122	14 143	24 292
Net Assets Liabilities Including Pension Asset Liability	-76	7 538	16 748

Capital & Reserves
Called Up Share Capital	1	4	4
Profit Loss Account Reserve	-77	7 537	16 744
Shareholder Funds	-76	7 538	16 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18	149	348	1 010	1 776	1 581
Amounts Owed By Directors									3 592	1 823
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				7 554	18 631	25 543	22 050	31 404	33 480	34 932
Creditors				13 042	23 297	29 874	27 245	36 861	39 746	44 134
Increase From Depreciation Charge For Year Property Plant Equipment					18	131	199	662	766	415
Net Current Assets Liabilities	-77	7 537	16 748	37 934	29 113	43 449	61 465	73 528	79 657	87 049
Number Shares Issued Fully Paid					4
Other Creditors				4 784	4 302	4 205	5 069	5 099	5 902	9 166
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										610
Other Disposals Property Plant Equipment										1 219
Other Taxation Social Security Payable				704	238			232	232	-108
Par Value Share			2		1
Property Plant Equipment Gross Cost					70	796	796	2 648	3 177	2 857
Total Additions Including From Business Combinations Property Plant Equipment					70	726		1 852	529	899
Total Assets Less Current Liabilities	-76	7 537	16 748	37 934	29 165	44 096	61 913	75 166	81 058	88 325
Trade Creditors Trade Payables					126	126	126	126	132	144
Trade Debtors Trade Receivables				14 106	13 267	10 020	10 698	11 621	7 869	21 394
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year	200	12 056	24 838
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid		4	4

Company staff

Julia P.

Role: Director

Appointed: 14 September 2017

Latest update: 3 April 2024

Brigid D.

Role: Director

Appointed: 19 September 2013

Latest update: 3 April 2024

People with significant control

Brigid D.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julia P.

Notified on 19 September 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Chelsea Home Physio Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia P.

Brigid D.

Julia P.

People with significant control

Brigid D.

Julia P.

Accounts Documents

Company filings

Filing category

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