Karen Bates Occupational Therapy Limited in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Karen Bates Occupational Therapy Limited has existed in the business for thirteen years. Started with registration number 07870586 in the year 2011, it have office at 35 Oldfields Road, Sutton SM1 2NB. The firm's declared SIC number is 86900 which means Other human health activities. December 31, 2022 is the last time account status updates were reported.

At present, this company is managed by a solitary managing director: Karen B., who was assigned to lead the company in 2011.

Karen B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	806	-303	1 144	1 845

Balance Sheet
Cash Bank In Hand	1 531	616	11 415	4 149
Current Assets	3 099	3 922	14 532	9 389
Debtors	1 568	3 306	3 117	5 240
Tangible Fixed Assets	333	166	153	236

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	805	-304	1 143	1 844
Shareholder Funds	806	-303	1 144	1 845

Other Financial Data
Creditors Due Within One Year	2 626	4 391	13 541	7 780
Net Current Assets Liabilities	473	-469	991	1 609
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	500		229	239
Tangible Fixed Assets Cost Or Valuation	500	500	729	968
Tangible Fixed Assets Depreciation	167	334	576	732
Tangible Fixed Assets Depreciation Charged In Period	167	167	242	156
Total Assets Less Current Liabilities	806	-303	1 144	1 845

Company staff

Karen B.

Role: Director

Appointed: 05 December 2011

Latest update: 24 February 2024

People with significant control

Karen B.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 1 September 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 September 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 August 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016

Karen Bates Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

People with significant control

Karen B.

Accounts Documents

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