Fourth Plinth Acupuncture Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Fourth Plinth Acupuncture Limited could be reached at 203 West Street, in Fareham. The zip code is PO16 0EN. Fourth Plinth Acupuncture has been operating on the market since the firm was established on 2013-01-29. The reg. no. is 08380772. It 's been one year that Fourth Plinth Acupuncture Limited is no longer recognized under the business name Fourth Plinth Productions. This enterprise's declared SIC number is 86900 which means Other human health activities. 2023-01-31 is the last time when company accounts were reported.

At the moment, the following company is overseen by a solitary director: Jayne W., who was appointed eleven years ago.

Jayne W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fourth Plinth Acupuncture Limited 2023-07-27
Fourth Plinth Productions Limited 2013-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 363	21	5

Balance Sheet
Cash Bank On Hand			1 278	1 256	2 649	687	131	38	4
Current Assets	10 409	2 183	2 073	3 903	3 809	718	237	38
Debtors		765	795	2 647	1 160	31	106
Net Assets Liabilities			5	2 281	36	188	14	379	-1 607	-15 077
Other Debtors			795	2 647		31	106
Property Plant Equipment			252	189	142	272	204	1 021	766	575
Cash Bank In Hand	10 409	1 418	1 278
Net Assets Liabilities Including Pension Asset Liability	4 363	21	5
Tangible Fixed Assets	449	336	252

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 362	20	4
Shareholder Funds	4 363	21	5

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accrued Liabilities			664	1 188	929	550	148
Accumulated Depreciation Impairment Property Plant Equipment			346	409	456	520	588	928	1 183	1 374
Additions Other Than Through Business Combinations Property Plant Equipment						194		1 157
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										30
Creditors			2 320	-836	3 915	802	427	680	2 377	15 652
Increase From Depreciation Charge For Year Property Plant Equipment				63	47	64	68	340	255	191
Loans From Directors				-2 647	2 621			487	2 377	15 622
Net Current Assets Liabilities	5 471	-91	-247	2 092	-106	-84	-190	-642	-2 373	-15 652
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted				1	1	1	1	1	1	1
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			598	598	598	792	792	1 949	1 949	1 949
Taxation Social Security Payable			1 605	585	309	193	279	193
Trade Creditors Trade Payables			51	38	56	59
Trade Debtors Trade Receivables					1 160
Advances Credits Directors			-795	2 647	-2 621	31	106	-488	-2 377	-15 622
Advances Credits Made In Period Directors				3 427	-9 400	9 485	-2 104	2 076	-3 469	-34 379
Advances Credits Repaid In Period Directors				5 279	-4 132	6 833	-2 179	2 670	-1 579	-21 134
Amount Specific Advance Or Credit Directors			-795	-2 647	-2 621	31	106	-488	-2 377	-15 622
Amount Specific Advance Or Credit Made In Period Directors				3 427	-9 400	9 485	-2 104	2 076	-3 469	-34 379
Amount Specific Advance Or Credit Repaid In Period Directors				5 279	-4 132	6 833	-2 179	2 670	-1 579	-21 134
Accruals Deferred Income	48	224
Creditors Due After One Year	1 557
Creditors Due Within One Year	4 890	2 498	2 320
Fixed Assets	449	336	252
Tangible Fixed Assets Additions	598
Tangible Fixed Assets Cost Or Valuation	598	598	598
Tangible Fixed Assets Depreciation	149	262	346
Tangible Fixed Assets Depreciation Charged In Period	149	113	84
Total Assets Less Current Liabilities	5 968	245	5

Company staff

Jayne W.

Role: Director

Appointed: 29 January 2013

Latest update: 12 January 2024

People with significant control

Jayne W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-29
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	18 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fourth Plinth Acupuncture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne W.

People with significant control

Jayne W.

Accounts Documents

Company filings

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