Functional & Spine Limited in Romsey, SO51 8BW

Description

Data updated on: 01-11-2023

Functional & Spine Limited is established as Private Limited Company, registered in 28a The Hundred, Romsey. It's postal code is SO51 8BW. This enterprise was formed on 1st April 2014. The firm's registration number is 08971283. This firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. 2023-03-31 is the last time when the accounts were reported.

Because of the enterprise's magnitude, it was unavoidable to acquire extra company leaders: Anjali V. and Girish V. who have been aiding each other for 10 years to promote the success of the following business.

Executives who have control over the firm are as follows: Girish V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anjali V..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 368	557

Balance Sheet
Cash Bank In Hand	14 640	1 131
Cash Bank On Hand		1 131	11 618	28 657	12 624	4 220	12 990	63 039	95 161
Current Assets	14 640	4 574	31 508	39 207	37 296	29 615	14 975	68 943	98 354
Debtors		3 443	19 890	10 550	24 672	25 395	1 985	5 904	3 193
Net Assets Liabilities					10 357	6 902	3 911	16 689	34 059
Other Debtors					20 000	20 000
Property Plant Equipment					624	31 628	24 403	18 736	15 363

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	9 218	407
Shareholder Funds	9 368	557

Other Financial Data
Accrued Liabilities		1 225	1 675
Accumulated Depreciation Impairment Property Plant Equipment					622	11 507	20 351	27 419	34 029
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts								24 262	18 862
Corporation Tax Payable		2 573	8 842
Creditors		4 017	27 953	28 949	27 563	19 751	35 467	24 262	18 862
Creditors Due Within One Year	5 272	4 017
Dividends Paid			32 000
Increase From Depreciation Charge For Year Property Plant Equipment					622	10 885	8 844	7 068	6 610
Net Current Assets Liabilities	9 368	557	3 555	10 258	9 733	-4 975	-20 492	22 215	37 558
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50	50
Other Creditors			18 114	18 961	21 279	24 292	26 863	31 604	47 371
Other Taxation Social Security Payable			8 897	8 913	4 768	2 120	4 804	13 145	13 425
Par Value Share	1	1	1	1
Profit Loss			34 998
Property Plant Equipment Gross Cost					1 246	43 135	44 754	46 155	49 392
Share Capital Allotted Called Up Paid	50	50
Total Additions Including From Business Combinations Property Plant Equipment					1 246	41 889	1 619	1 401	3 237
Total Assets Less Current Liabilities	9 368	557	3 555	10 258	10 357	26 653	3 911	40 951	52 921
Trade Creditors Trade Payables			942	1 075	1 516	1 300	3 800	1 979
Trade Debtors Trade Receivables		3 443	19 890	10 550	4 672	5 395	1 985	5 904	3 193
Finance Lease Liabilities Present Value Total						19 751

Company staff

Anjali V.

Role: Director

Appointed: 02 April 2014

Latest update: 11 April 2024

Girish V.

Role: Director

Appointed: 01 April 2014

Latest update: 11 April 2024

People with significant control

Girish V.

Notified on 1 April 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

Anjali V.

Notified on 1 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Functional & Spine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjali V.

Girish V.

Barbara K.

People with significant control

Girish V.

Anjali V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies