Donna Nicol Physiotherapy & Associates Limited in London, E4 9RW

Description

Data updated on: 01-11-2023

09071242 is a reg. no. for Donna Nicol Physiotherapy & Associates Limited. It was registered as a Private Limited Company on 2014-06-04. It has existed in this business for the last 10 years. This enterprise can be reached at 2 Sheredan Road in London. It's area code assigned to this location is E4 9RW. This business's SIC and NACE codes are 86220, that means Specialists medical practice activities. Donna Nicol Physiotherapy & Associates Ltd filed its account information for the period up to June 30, 2022. Its latest annual confirmation statement was filed on June 4, 2023.

Presently, this particular firm is presided over by one managing director: Donna N., who was appointed in September 2017. This firm had been controlled by Donna N. up until September 2017.

Executives who have control over the firm are as follows: Anthony N. owns 1/2 or less of company shares. Donna N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1	27 271	54 820

Balance Sheet
Cash Bank On Hand				787	24 592	36 523	106 903	72 075	161 144
Current Assets	1	19 160	63 271	1 012	34 811	58 820	108 835	87 657	171 660
Debtors		16 794	62 532	225	10 219	22 297	1 932	15 582	10 516
Net Assets Liabilities				69 017	99 815	40 157	93 924	35 302	55 324
Other Debtors					5 031
Property Plant Equipment				30 656	25 337	20 026	51 296	46 563	52 620
Cash Bank In Hand	1	2 366	739
Net Assets Liabilities Including Pension Asset Liability	1	27 271	54 820
Tangible Fixed Assets		17 974	16 789

Capital & Reserves
Called Up Share Capital	1	1	2
Profit Loss Account Reserve		27 270	54 818
Shareholder Funds	1	27 271	54 820

Other Financial Data
Version Production Software							2 022	2 022
Accrued Liabilities				720
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 554	4 824
Accumulated Depreciation Impairment Property Plant Equipment				16 355	22 892	28 203	41 433	53 531	66 985
Additions Other Than Through Business Combinations Property Plant Equipment					1 218		44 500	7 365	19 511
Average Number Employees During Period				1	2	4	5	6	6
Carrying Amount Property Plant Equipment With Restricted Title							8 800	6 600
Creditors				-37 349	-39 667	38 689	66 205	48 919	127 703
Deferred Income					2 554
Fixed Assets		17 974	16 789		25 337	20 026
Increase From Depreciation Charge For Year Property Plant Equipment					6 537		13 230	12 098	13 454
Loans From Directors				-79 661	-87 939
Net Current Assets Liabilities	1	9 297	38 031	38 361	74 478	24 955	42 630	38 738	43 957
Other Creditors					357
Property Plant Equipment Gross Cost				47 011	48 229	48 229	92 729	100 094	119 605
Taxation Social Security Payable				19 826	30 821
Total Assets Less Current Liabilities	1	27 271	54 820		102 369	44 981	93 924	85 302	96 577
Trade Creditors Trade Payables				21 766	14 540
Trade Debtors Trade Receivables				225	5 188
Advances Credits Directors				79 661	87 939
Advances Credits Made In Period Directors					87 939
Advances Credits Repaid In Period Directors					79 661
Amount Specific Advance Or Credit Directors		16 794	62 532	79 661	87 939
Amount Specific Advance Or Credit Made In Period Directors					87 939
Amount Specific Advance Or Credit Repaid In Period Directors					79 661
Creditors Due Within One Year		9 863	25 240
Number Shares Allotted	1	1	2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		22 468	3 013
Tangible Fixed Assets Cost Or Valuation		22 468	25 481
Tangible Fixed Assets Depreciation		4 494	8 692
Tangible Fixed Assets Depreciation Charged In Period		4 494	4 198

Company staff

Donna N.

Role: Director

Appointed: 27 September 2017

Latest update: 6 May 2024

People with significant control

Anthony N.

Notified on 27 May 2016

Nature of control:

1/2 or less of shares

Donna N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2016
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Donna Nicol Physiotherapy & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna N.

Donna N.

People with significant control

Anthony N.

Donna N.

Accounts Documents

Company filings

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