Juliet Moss & Associates Ltd has been prospering on the market for at least twenty one years. Started with Registered No. 04966733 in the year 2003, the firm is based at C/o Libertas 3 Chandlers House Hampton Mews, Bushey WD23 1FL. It has been already six years from the moment The firm's registered name is Juliet Moss & Associates Ltd, but till 2018 the business name was Nightingale Physiotherapy and before that, until 2018-10-03 the business was known under the name Juliet Moss & Associates. It means this company used three different company names. This business's classified under the NACE and SIC code 86220: Specialists medical practice activities. Juliet Moss & Associates Limited filed its account information for the period up to 2021/02/28. Its most recent confirmation statement was released on 2021/01/15.
Juliet Moss & Associates Ltd
General information
Name:
Juliet Moss & Associates Limited
Office Address:
C/o Libertas 3 Chandlers House Hampton Mews 191-195 Sparrows Herne WD23 1FL Bushey
Number: 04966733
Incorporation date: 2003-11-17
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Juliet Moss & Associates Ltd 2018-11-27
-
Nightingale Physiotherapy Ltd 2018-10-03
-
Juliet Moss & Associates Ltd 2003-11-17
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-02-28 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 327 642 | 389 350 | 413 946 | 486 736 | 469 568 | 629 348 |
| Current Assets | 351 824 | 409 824 | 428 580 | 505 581 | 564 961 | 640 067 |
| Debtors | 24 182 | 20 474 | 14 634 | 18 845 | 95 393 | 10 719 |
| Net Assets Liabilities | 384 708 | 398 304 | 469 424 | 528 331 | 607 910 | |
| Other Debtors | 930 | 3 248 | 3 125 | 2 221 | 87 730 | 10 719 |
| Property Plant Equipment | 4 968 | 4 223 | 2 379 | 2 022 | 1 719 | |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 997 | 14 742 | 5 937 | 6 294 | 6 597 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 30 754 | 29 339 | 32 203 | 37 795 | 38 023 | 32 157 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 321 070 | 380 485 | 396 377 | 467 786 | 526 938 | 607 910 |
| Other Creditors | 29 398 | 6 579 | 6 190 | 5 077 | 4 480 | 11 620 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 597 | |||||
| Other Disposals Property Plant Equipment | 8 316 | |||||
| Other Taxation Social Security Payable | 124 | 22 760 | 15 073 | 22 231 | 19 067 | 20 537 |
| Property Plant Equipment Gross Cost | 18 965 | 18 965 | 8 316 | 8 316 | 8 316 | |
| Provisions For Liabilities Balance Sheet Subtotal | 452 | 384 | 326 | |||
| Total Assets Less Current Liabilities | 326 038 | 384 708 | 398 756 | 469 808 | 528 657 | 607 910 |
| Trade Creditors Trade Payables | 10 940 | 10 487 | 14 476 | |||
| Trade Debtors Trade Receivables | 23 252 | 17 226 | 11 509 | 16 624 | 7 663 | |
| Bank Borrowings Overdrafts | 1 232 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 224 | |||||
| Disposals Property Plant Equipment | 10 649 | |||||
| Dividends Paid | 30 000 | |||||
| Fixed Assets | 4 968 | 4 223 | 2 379 | 2 022 | 1 719 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 739 | 4 032 | 3 935 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 419 | 357 | 303 | ||
| Number Shares Issued Fully Paid | 1 | |||||
| Par Value Share | 1 | |||||
| Profit Loss | 88 670 | |||||
Company staff
Juliet M.
Role: Director
Appointed: 17 November 2003
Latest update: 22 April 2024
People with significant control
Juliet M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 29 January 2022 |
| Confirmation statement last made up date | 15 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
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Annual return
Confirmation statement
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Total exemption full accounts record for the accounting period up to 2021/02/28 (AA)
filed on: 14th, July 2021
filed on: 14th, July 2021
accounts
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