Enfield Chiropractic Clinic Limited, N21 2AU

Description

Data updated on: 01-11-2023

The firm called Enfield Chiropractic Clinic was registered on 2004-01-22 as a Private Limited Company. The company's registered office can be found at Winchmore Hill on 94 Ridge Avenue, London. When you want to contact this company by post, its area code is N21 2AU. The reg. no. for Enfield Chiropractic Clinic Limited is 05023190. The company's classified under the NACE and SIC code 86900 and has the NACE code: Other human health activities. Enfield Chiropractic Clinic Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The firm's latest confirmation statement was filed on Sun, 22nd Jan 2023.

With three job announcements since Wed, 18th Jun 2014, the firm has been a relatively active employer on the employment market. On Mon, 31st Jul 2017, it was recruiting job candidates for a full time Massage Therapist post in London, and on Wed, 18th Jun 2014, for the vacant post of a full time Chiropractic Assistant in London. So far, they have looked for candidates for the Chiropractor positions.

Yashkumar V. and Hemixa P. are listed as enterprise's directors and have been cooperating as the Management Board since January 2017. What is more, the director's efforts are often aided with by a secretary - Kusum P., who was chosen by the company in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 260	52 980	53 920	57 255		72 456	71 875

Balance Sheet
Cash Bank On Hand												115 505	127 250
Current Assets	2 545	1 979	9 190	8 284	7 324	45 917	9 826	24 549	17 968	44 116	55 891	121 789	136 608
Net Assets Liabilities								70 300	65 353	93 976	89 519	110 276	124 750
Property Plant Equipment												123 216	128 357
Total Inventories												6 283	9 358
Cash Bank In Hand	959	624	69	895	947	6 207
Intangible Fixed Assets	134 550	134 550	134 550	134 550	134 550	119 600
Net Assets Liabilities Including Pension Asset Liability	55 260	52 980	53 920	57 255	65 392	72 456	71 875
Stocks Inventory	1 586	1 355	5 605	3 873	2 861	929
Tangible Fixed Assets	15 958	12 766	10 468	9 662	7 158	5 369
Debtors			3 516	3 516	3 516	42 297

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 160	52 880	53 820	57 155	65 292	72 356
Shareholder Funds	55 260	52 980	53 920	57 255		72 456	71 875

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												19 182	2 640
Accumulated Amortisation Impairment Intangible Assets												119 600	134 550
Accumulated Depreciation Impairment Property Plant Equipment												70 966	78 847
Additions Other Than Through Business Combinations Property Plant Equipment													13 022
Average Number Employees During Period									6	7	10	11	13
Bank Borrowings												123 368	93 515
Creditors								19 693	6 936	14 222	15 974	22 077	61 650
Fixed Assets	150 508	147 316	145 018	144 212	141 708	124 969	111 016	96 773	136 396	120 120	95 586	153 116	143 307
Increase From Amortisation Charge For Year Intangible Assets													14 950
Increase From Depreciation Charge For Year Property Plant Equipment													7 881
Intangible Assets												29 900	14 950
Intangible Assets Gross Cost												149 500	149 500
Net Current Assets Liabilities	-17 199	-22 941	-23 701	-19 560	-8 919	26 683	-11 413	4 856	5 199	29 894	39 917	99 712	74 958
Other Creditors												2 302	12 549
Property Plant Equipment Gross Cost												194 182	207 204
Taxation Social Security Payable												19 776	46 461
Total Assets Less Current Liabilities	133 309	124 375	121 317	124 652	132 789	151 652	99 603	101 629	156 987	150 014	135 503	252 828	218 265
Creditors Due After One Year Total Noncurrent Liabilities	78 049	71 395
Creditors Due Within One Year Total Current Liabilities	19 744	24 920
Intangible Fixed Assets Aggregate Amortisation Impairment	14 950	14 950	14 950	14 950	14 950	29 900
Intangible Fixed Assets Cost Or Valuation	149 500	149 500	149 500	149 500	149 500	149 500
Tangible Fixed Assets Cost Or Valuation	49 756	49 756	49 756	51 365	51 365	51 365
Tangible Fixed Assets Depreciation	33 798	36 990	39 288	41 703	44 207	45 996
Tangible Fixed Assets Depreciation Charge For Period		3 192
Accrued Liabilities Not Expressed Within Creditors Subtotal								16 501		12 500	23 532	19 183
Provisions For Liabilities Balance Sheet Subtotal									11 000
Accruals Deferred Income						17 279	8 100
Capital Employed				57 255	65 392	72 456
Creditors Due After One Year		71 395	67 397	67 397	67 397	61 917	19 628
Creditors Due Within One Year		24 920	32 891	27 844	16 243	40 029	21 239
Intangible Fixed Assets Amortisation Charged In Period						14 950
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 516
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 609
Tangible Fixed Assets Depreciation Charged In Period			2 298	2 415	2 504	1 789