Functional Medicine Associates Ltd in Acton, W3 0BU

Description

Data updated on: 01-11-2023

This particular Functional Medicine Associates Ltd firm has been in this business field for at least 13 years, as it's been established in 2011. Started with Registered No. 07538976, Functional Medicine Associates is categorised as a Private Limited Company located in 317 Horn Lane, Acton W3 0BU. The name of this business got changed in the year 2018 to Functional Medicine Associates Ltd. This enterprise previous registered name was Functional Medicine. This business's SIC and NACE codes are 86900 which stands for Other human health activities. 2023-02-28 is the last time when the company accounts were filed.

Peter W. and Shelley W. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since February 2011.

Executives who control the firm include: Shelley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Functional Medicine Associates Ltd 2018-12-17
Functional Medicine Limited 2011-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 078	4 208	6 233	9 202

Balance Sheet
Cash Bank On Hand				20 289	18 570	24 282	25 225	85 891	47 466	44 454
Current Assets	12 519	26 370	36 264	21 112	19 126	24 283	25 253	85 891
Debtors	1 882	605	535	823	556	1	28
Net Assets Liabilities				9 201	9 162	11 158	12 466	11 461	12 201	9 086
Other Debtors				288			2 072
Property Plant Equipment				2 118	2 785	1 782	778
Cash Bank In Hand	10 637	25 765	35 729
Net Assets Liabilities Including Pension Asset Liability	3 078	4 208	6 233	9 202
Tangible Fixed Assets		1 118	839

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 978	4 107	6 133
Shareholder Funds	3 078	4 208	6 233	9 202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 229	2 232	3 235	4 239	5 017	5 017	5 017
Additions Other Than Through Business Combinations Property Plant Equipment					1 670
Average Number Employees During Period							2	2	2	2
Bank Overdrafts							-2 072	40 074	10 991	8 888
Corporation Tax Payable				8 880	12 573	14 302
Creditors				14 029	12 749	14 907	13 565	74 430	35 265	35 368
Increase From Depreciation Charge For Year Property Plant Equipment					1 003	1 003	1 004	778
Net Current Assets Liabilities	3 078	3 090	5 394	7 084	6 377	9 376	11 688	11 461	12 201	9 086
Other Creditors				4 710	-109	1	-1
Other Taxation Social Security Payable				242	208	324
Property Plant Equipment Gross Cost				3 347	5 017	5 017	5 017	5 017	5 017	5 017
Taxation Social Security Payable						14 626	15 400	25 982	18 694	26 398
Trade Creditors Trade Payables				197	77	280	238	8 374	5 580	82
Trade Debtors Trade Receivables				535	556	1	28
Creditors Due Within One Year	9 441	23 281	30 870	14 028
Fixed Assets		1 118	839	2 118
Tangible Fixed Assets Additions		1 398
Tangible Fixed Assets Cost Or Valuation		1 398	1 398
Tangible Fixed Assets Depreciation		280	559
Tangible Fixed Assets Depreciation Charged In Period		280	279
Total Assets Less Current Liabilities	3 078	4 207	6 233	9 202

Company staff

Peter W.

Role: Director

Appointed: 22 February 2011

Latest update: 17 April 2024

Shelley W.

Role: Director

Appointed: 22 February 2011

Latest update: 17 April 2024

People with significant control

Shelley W.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter W.

Notified on 21 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 April 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Functional Medicine Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Shelley W.

People with significant control

Shelley W.

Peter W.

Accounts Documents

Company filings

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