Loughborough Osteopathic Clinic Limited in Loughborough, LE11 5XR

Description

Data updated on: 01-11-2023

Loughborough Osteopathic Clinic Limited may be reached at 1 Princes Court, Royal Way in Loughborough. The company's postal code is LE11 5XR. Loughborough Osteopathic Clinic has been operating on the market since the company was registered in 2002. The company's Companies House Registration Number is 04623145. The company's registered with SIC code 86900 which stands for Other human health activities. 2022-03-30 is the last time the company accounts were reported.

James B. is this particular firm's individual director, who was chosen to lead the company in 2002 in December.

James B. is the individual who has 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	2013-03-13	2014-03-13	2015-03-13	2016-03-13	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-35 544	-29 016	-27 174	-24 298

Balance Sheet
Cash Bank On Hand				11 588	10 409	16 950
Current Assets	3 441	9 365	12 104	11 862	24 465	77 591	103 374	59 371	91 721
Debtors	600	949	274	274	14 056	60 641
Net Assets Liabilities				-24 298	204	46 630	71 849	36 001	26 915
Other Debtors					12 578	58 361
Property Plant Equipment				2 096	2 040	2 887
Cash Bank In Hand	2 841	8 416	11 830	11 588
Net Assets Liabilities Including Pension Asset Liability	-35 544	-29 016	-27 174	-24 298
Tangible Fixed Assets	8 927	6 218	3 512	2 096

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-35 644	-29 116	-27 274	-24 398
Shareholder Funds	-35 544	-29 016	-27 174	-24 298

Other Financial Data
Accrued Liabilities				2 433	9 829	5 536
Accumulated Amortisation Impairment Intangible Assets				25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment				17 556	19 724	13 162
Additions Other Than Through Business Combinations Property Plant Equipment					2 112	2 085
Average Number Employees During Period					5	5	1	1	1
Creditors				37 806	25 913	33 302	33 271	24 917	40 967
Increase From Depreciation Charge For Year Property Plant Equipment					2 168	1 238
Intangible Assets Gross Cost				25 000	25 000	25 000
Loans From Directors				20 432
Net Current Assets Liabilities	-17 270	-11 633	-6 985	-6 993	-1 448	44 289	70 103	34 454	50 754
Other Creditors						1 032
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 800
Other Disposals Property Plant Equipment						7 800
Prepayments Accrued Income				274	362	220
Property Plant Equipment Gross Cost				19 652	21 764	16 049
Taxation Including Deferred Taxation Balance Sheet Subtotal				450	388	546
Taxation Social Security Payable				14 941	16 084	26 734
Total Assets Less Current Liabilities	-8 343	-5 415	-3 473	-4 897	592	47 176	72 258	36 001	51 915
Trade Debtors Trade Receivables					1 116	2 060
Advances Credits Directors					9 493	44 046			24 922
Advances Credits Made In Period Directors						44 046
Advances Credits Repaid In Period Directors						9 493
Amount Specific Advance Or Credit Directors					9 493	44 046
Amount Specific Advance Or Credit Made In Period Directors						44 046
Amount Specific Advance Or Credit Repaid In Period Directors						9 493
Fixed Assets	8 927	6 218	3 512	2 096			2 155	1 547	1 161
Provisions For Liabilities Balance Sheet Subtotal							409
Creditors Due After One Year	27 201	23 601	23 001	18 951
Creditors Due Within One Year	20 711	20 998	19 089	18 855
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			700	450
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 652	44 652	44 652	19 652
Tangible Fixed Assets Depreciation	10 725	13 434	16 140	17 556
Tangible Fixed Assets Depreciation Charged In Period		2 709	2 706	1 416

Company staff

James B.

Role: Director

Appointed: 20 December 2002

Latest update: 17 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 December 2002

Resigned: 20 December 2002

Address: London, NW11 7TJ

Latest update: 17 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 December 2002

Resigned: 20 December 2002

Address: London, NW11 7TJ

Latest update: 17 January 2024

Keith B.

Role: Secretary

Appointed: 20 December 2002

Resigned: 28 January 2016

Latest update: 17 January 2024

People with significant control

James B.

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 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-14
End Date For Period Covered By Report	2014-03-13
Date Approval Accounts	8 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-13
Date Approval Accounts	10 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-03-14
End Date For Period Covered By Report	2016-03-13
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	30 March 2022

Loughborough Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Temple Secretaries Limited

Company Directors Limited

Keith B.

People with significant control

James B.

Accounts Documents

Company filings

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