Manor Pain Ltd in Bournemouth, BH7 6DQ

Description

Data updated on: 01-11-2023

The business is situated in Bournemouth under the following Company Registration No.: 09621063. The firm was set up in 2015. The main office of the firm is located at 864 Christchurch Road . The area code for this location is BH7 6DQ. This business's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. 2022-06-30 is the last time company accounts were filed.

As stated, the company was started in 2015 and has so far been guided by two directors.

Roger L. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 978

Balance Sheet
Cash Bank In Hand	11 125
Cash Bank On Hand	11 125	2 122	747	992	11 958	7 516	14 475	17 588
Current Assets	11 125	3 488	2 112	2 358	11 958	9 368	16 837	19 480
Debtors		1 366	1 366	1 366		1 852	2 362	1 892
Net Assets Liabilities		713	1 930	87	5 527	3 662	10 311	17 045
Other Debtors		1 366	1 366	1 366		387	387	387
Property Plant Equipment	862	1 060	795	1 712	2 980	3 045	4 871
Tangible Fixed Assets	862

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	5 968
Shareholder Funds	5 978

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	288	640	905	1 475	2 469	3 484	5 108	8 082
Average Number Employees During Period		1	1	2	2	2	2	2
Creditors	6 009	3 835	4 686	3 658	8 844	8 172	10 471	9 661
Creditors Due Within One Year	6 009
Increase From Depreciation Charge For Year Property Plant Equipment		352		570	994	1 015	1 624	2 974
Net Current Assets Liabilities	5 116	347	2 574	-1 300	3 114	1 196	6 366	9 819
Number Shares Allotted	10
Other Creditors	3 681	3 835	4 687	3 550	6 870	8 162	9 032	8 903
Other Taxation Social Security Payable	2 328			108	1 974		1 439	758
Par Value Share	1
Property Plant Equipment Gross Cost	1 150	1 700	1 700	3 187	5 449	6 529	9 979	17 003
Provisions For Liabilities Balance Sheet Subtotal			151	325	567	579	926	1 695
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 150
Tangible Fixed Assets Cost Or Valuation	1 150
Tangible Fixed Assets Depreciation	288
Tangible Fixed Assets Depreciation Charged In Period	288
Total Additions Including From Business Combinations Property Plant Equipment		550		1 487	2 262	1 080	3 450	7 024
Total Assets Less Current Liabilities	5 978	713	1 779	412	6 094	4 241	11 237	18 740
Trade Debtors Trade Receivables						1 465	1 975	1 505
Trade Creditors Trade Payables						10
Fixed Assets		1 060	795

Company staff

Alex L.

Role: Director

Appointed: 03 June 2015

Latest update: 20 January 2024

Roger L.

Role: Director

Appointed: 03 June 2015

Latest update: 20 January 2024

People with significant control

Roger L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	03 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Manor Pain Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex L.

Roger L.

People with significant control

Roger L.

Accounts Documents

Company filings

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