Kelly Chiropractic Care Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

Kelly Chiropractic Care Limited can be contacted at Belfast at Linenhall Exchange. You can find this business by referencing its postal code - BT2 8BG. Kelly Chiropractic Care's launching dates back to 2008. The company is registered under the number NI070481 and their last known status is active. The firm's SIC and NACE codes are 86900: Other human health activities. The company's latest financial reports detail the period up to 2022-09-28 and the latest confirmation statement was submitted on 2023-09-15.

Since Mon, 15th Sep 2008, this company has only had a single managing director: Micheal K. who has been administering it for sixteen years.

Executives who control the firm include: Cora K. owns over 3/4 of company shares and has 3/4 to full of voting rights. Micheal K..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-28	2022-09-28
Currency

Balance Sheet
Cash Bank On Hand	178 039	142 411	80 459	123 771	158 729	324 873
Current Assets	179 857	190 012	96 557	125 974	160 796	327 177
Debtors	1 818	47 601	16 098	2 203	2 067	2 304
Net Assets Liabilities	296 198	327 999	384 226	418 376	505 706	555 282
Property Plant Equipment	149 676	169 768	325 900	329 241	439 612	379 077

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	42 000	48 000	54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	37 992	43 746	50 048	58 418	78 223	100 903
Average Number Employees During Period	1	1	1	1	1	1
Creditors	49 410	39 220	39 670	31 465	89 328	135 114
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 732
Disposals Property Plant Equipment						37 855
Fixed Assets	167 676	181 768	331 900	329 241	439 612	379 077
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 754	6 302	8 370	19 805	27 412
Intangible Assets	18 000	12 000	6 000
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	130 447	150 792	56 887	94 509	71 468	192 063
Property Plant Equipment Gross Cost	187 668	213 514	375 948	387 659	517 835	479 980
Provisions For Liabilities Balance Sheet Subtotal	1 925	4 561	4 561	5 374	5 374	15 858
Total Additions Including From Business Combinations Property Plant Equipment		25 846	162 434	11 711	130 176
Total Assets Less Current Liabilities	298 123	332 560	388 787	423 750	511 080	571 140

Company staff

Micheal K.

Role: Director

Appointed: 15 September 2008

Latest update: 8 February 2024

People with significant control

Cora K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Micheal K.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-28

Kelly Chiropractic Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Micheal K.

Cs Director Services Limited

People with significant control

Cora K.

Micheal K.

Accounts Documents

Company filings

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