Cheryl Stead Podiatry Limited in Arundel, BN18 9PF

Description

Data updated on: 01-10-2021

This business was located in Arundel with reg. no. 06794251. It was registered in the year 2009. The headquarters of this firm was located at South Stoke Farm House South Stoke. The postal code for this place is BN18 9PF. This business was dissolved in 2021, meaning it had been in business for twelve years.

This specific firm was managed by a single managing director: Cheryl S. who was controlling it from 2009-01-19 to the date it was dissolved on 2021-08-24.

Cheryl S. was the individual with significant control over this firm and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 557		8 558

Balance Sheet
Cash Bank On Hand								2 629	692	2 412	4 413
Current Assets	3 735	1 911	1 911	2 273	1 080	2 049	813	3 168	1 774	3 494	5 401	1
Debtors	700	550	550	1 196	580	313	313	39	532	532	400	1
Net Assets Liabilities								2 192	4 982	4 308	560	1
Property Plant Equipment								441	4 411	3 309	2 483
Total Inventories								500	550	550	588
Cash Bank In Hand	3 035	861	861	577		1 236		2 629
Intangible Fixed Assets	13 600	11 900	11 900	10 200	8 500	6 800	6 800	5 100
Net Assets Liabilities Including Pension Asset Liability	11 557	8 558	8 558	1 703	1 843	1 839	1 839	2 192
Stocks Inventory	0	500	500	500	500	500	500	500
Tangible Fixed Assets	1 857	1 393	1 393	1 045	784	588	588	441

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	11 556	8 557	8 557	1 702	1 842	1 838	1 838	2 191
Shareholder Funds	11 557		8 558

Other Financial Data
Accrued Liabilities Deferred Income											1
Accumulated Amortisation Impairment Intangible Assets								11 900	13 600	15 300	17 000
Accumulated Depreciation Impairment Property Plant Equipment								2 860	3 218	4 320	5 146
Additions Other Than Through Business Combinations Property Plant Equipment									4 328
Amounts Owed By Directors												1
Average Number Employees During Period								1	1		1	1
Bank Borrowings Overdrafts									63	1 171	313
Corporation Tax Payable								2 118	1 404	41	2 092
Creditors								6 429	3 721	3 566	6 852
Deferred Tax Liabilities									882	629	472
Disposals Decrease In Amortisation Impairment Intangible Assets												17 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-5 404
Disposals Intangible Assets												17 000
Disposals Property Plant Equipment												-7 629
Dividends Paid On Shares									6 000		12 000	13 098
Finished Goods Goods For Resale									550	550	588
Fixed Assets	15 457	13 293	13 293	11 245	9 284	7 388	7 388	5 541	7 811	5 009	2 483
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 102	826	258
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-253	-157	-472
Increase From Amortisation Charge For Year Intangible Assets									1 700	1 700	1 700
Increase From Depreciation Charge For Year Property Plant Equipment									358	1 102	826	258
Intangible Assets								5 100	3 400	1 700
Intangible Assets Gross Cost								17 000	17 000	17 000	17 000
Loans From Directors									2 218	2 318	4 095
Net Current Assets Liabilities	-3 712	-4 456	-4 456	-9 333	-7 284	-5 431	-5 431	-3 261	-1 947	-72	-1 451	1
Other Creditors								3 685	2 281
Property Plant Equipment Gross Cost								3 301	7 629	7 629	7 629
Provisions For Liabilities Balance Sheet Subtotal								88	882
Taxation Including Deferred Taxation Balance Sheet Subtotal									-882	-629	-472
Total Assets Less Current Liabilities	11 745	8 837	8 837	1 912	2 000	1 957	1 957	2 280	5 864	4 937	1 032	1
Trade Creditors Trade Payables								626	36	36	351
Trade Debtors Trade Receivables								39	532	532	400
Creditors Due Within One Year Total Current Liabilities	7 447		6 367
Intangible Fixed Assets Aggregate Amortisation Impairment	3 400		5 100	6 800	8 500		10 200	11 900
Intangible Fixed Assets Amortisation Charged In Period			1 700	1 700	1 700		1 700	1 700
Intangible Fixed Assets Cost Or Valuation	17 000		17 000	17 000	17 000		17 000	17 000
Provisions For Liabilities Charges	188	279	279	209	157	118	118	88
Tangible Fixed Assets Cost Or Valuation	3 301		3 301	3 301	3 301		3 301	3 301
Tangible Fixed Assets Depreciation	1 444		1 908	2 256	2 517		2 713	2 860
Tangible Fixed Assets Depreciation Charge For Period			464
Capital Employed		8 558		1 703	1 843	1 839	1 839	2 192
Creditors Due Within One Year		6 367		11 606	8 364	7 480	6 244	6 429
Number Shares Allotted				1	1		1	1
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				348	261		196	147

Company staff

Cheryl S.

Role: Director

Appointed: 19 January 2009

Latest update: 16 December 2023

People with significant control

Cheryl S.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	02 March 2021
Confirmation statement last made up date	19 January 2020

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Cheryl Stead Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl S.

People with significant control

Cheryl S.

Accounts Documents

Company filings

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