Coventry Acupuncture Limited in Warwickshire, CV8 1LY

Description

Data updated on: 01-11-2023

Coventry Acupuncture Limited,registered as Private Limited Company, located in Bank Gallery, High Street, Kenilworth, Warwickshire. The company's postal code is CV8 1LY. The company was established in 2007. Its Companies House Registration Number is 06263445. The company's declared SIC number is 86900 and their NACE code stands for Other human health activities. Tue, 31st May 2022 is the last time the accounts were reported.

At the moment, this limited company is presided over by a single managing director: Floraine E., who was formally appointed in 2007. In order to provide support to the directors, the limited company has been utilizing the skills of Christopher G. as a secretary since May 2007.

Floraine E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6	-6 423	1 849	2 347	1 500

Balance Sheet
Cash Bank In Hand		1 475	5 075	4 925	7 632
Cash Bank On Hand					7 632	3 605	3 020	5 343	12 510	8 301	8 105	6 074
Current Assets	320	2 575	6 175	6 075	7 982	3 955	3 370	5 693	13 435	9 187	8 910	6 394
Debtors	320	750	750	750					575	631	255
Net Assets Liabilities					1 500	97	2 739	4 911	2 714	4 844	5 770	2 934
Net Assets Liabilities Including Pension Asset Liability		-6 423	1 849	2 347	1 500
Property Plant Equipment					450	326	5 936	3 946	1 957		1 762
Stocks Inventory		350	350	400	350
Tangible Fixed Assets		5 167	3 445	2 398	450
Total Inventories					350	350	350	350	350	255	550	320
Other Debtors									575	403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5	-6 424	1 848	2 346	1 499
Shareholder Funds	6	-6 423	1 849	2 347	1 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 031	6 290	8 505	10 495	12 484	14 221	13 908	13 586
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 842	4 122	5 442	3 981	12 306	4 343	4 567	4 916
Creditors Due Within One Year	314	14 165	7 481	5 646	6 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment										220	900	1 116
Disposals Property Plant Equipment										220	900	1 116
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												2 331
Increase From Depreciation Charge For Year Property Plant Equipment						259	2 215	1 990	1 989	1 957	587	587
Net Current Assets Liabilities	6	-11 590	-1 306	429	1 140	-167	-2 072	1 712	1 129	4 844	4 343	1 478
Number Shares Allotted		1	1	1	1
Other Creditors					4 467	3 290	4 196	771	769	889	817	865
Other Taxation Social Security Payable					2 375	832	1 246	3 210	2 537	3 454	3 750	4 051
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 481	6 616	14 441	14 441	14 441	14 221	15 670	2 349
Provisions For Liabilities Balance Sheet Subtotal					90	62	1 125	747	372		335	341
Provisions For Liabilities Charges			290	480	90
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		6 889		900
Tangible Fixed Assets Cost Or Valuation		6 889	6 889	7 789	6 481
Tangible Fixed Assets Depreciation		1 722	3 444	5 391	6 031
Tangible Fixed Assets Depreciation Charged In Period		1 722	1 722	1 947	1 948
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 308
Tangible Fixed Assets Disposals					1 308
Total Additions Including From Business Combinations Property Plant Equipment						135	7 825				2 349	829
Total Assets Less Current Liabilities	6	-6 423	2 139	2 827	1 590	159	3 864	5 658	3 086	4 844	6 105	3 275
Trade Debtors Trade Receivables										228	255
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-2 331
Advances Credits Directors	239
Advances Credits Made In Period Directors	3 865
Advances Credits Repaid In Period Directors	3 626
Bank Borrowings Overdrafts									9 000

Company staff

Christopher G.

Role: Secretary

Appointed: 30 May 2007

Latest update: 3 February 2024

Floraine E.

Role: Director

Appointed: 30 May 2007

Latest update: 3 February 2024

People with significant control

Floraine E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 December 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 January 2014

Coventry Acupuncture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Floraine E.

People with significant control

Floraine E.

Accounts Documents

Company filings

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