Coles Therapy Limited in Stoke-on-trent, ST6 3JW

Description

Data updated on: 01-11-2023

This business is registered in Stoke-on-trent with reg. no. 10855458. This firm was established in the year 2017. The headquarters of this firm is situated at Mitre House Pitt Street West. The area code for this location is ST6 3JW. This company's declared SIC number is 86900 meaning Other human health activities. The most recent financial reports provide detailed information about the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-07-06.

Brian C. is this specific company's single director, that was appointed in 2017.

Brian C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	18 025	7 286	38 764	11 334	14 815
Net Assets Liabilities	1		-2 224	13 140	4 194	3 985
Property Plant Equipment					5 460

Other Financial Data
Accrued Liabilities				775	1 335	1 401
Accumulated Amortisation Impairment Intangible Assets		5 000	10 000	10 000	16 000	22 000
Accumulated Depreciation Impairment Property Plant Equipment					1 237	2 440
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts				16 667	3 333	3 333
Corporation Tax Payable				4 073	372	976
Creditors		6 190	9 510	16 667	12 667	6 722
Fixed Assets					11 460	8 559
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000		6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 237	2 003
Intangible Assets		5 000			6 000
Intangible Assets Gross Cost		10 000	10 000	10 000	22 000
Net Current Assets Liabilities	1	11 835	-2 224	29 807	5 401	8 093
Other Creditors		600	898	776
Other Taxation Social Security Payable		5 590	8 109	4 073
Property Plant Equipment Gross Cost					6 697	1 662
Total Additions Including From Business Combinations Intangible Assets		10 000			12 000
Total Additions Including From Business Combinations Property Plant Equipment					6 697	3 440
Total Assets Less Current Liabilities	1	16 835	-2 224	29 807	16 861	16 652
Trade Creditors Trade Payables			503	775	776	1 012
Number Shares Allotted	1
Par Value Share	1

Company staff

Brian C.

Role: Director

Appointed: 07 July 2017

Latest update: 5 February 2024

People with significant control

Brian C.

Notified on 7 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-07
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 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

Coles Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

People with significant control

Brian C.

Accounts Documents

Company filings

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