Michelle Germiquet Occupational Therapy Limited in Leatherhead, KT24 6BG

Description

Data updated on: 01-11-2023

Michelle Germiquet Occupational Therapy Limited has been prospering in the United Kingdom for nineteen years. Started with Companies House Reg No. 05629775 in 2005, it is located at Baytree House The Street, Leatherhead KT24 6BG. The enterprise's SIC and NACE codes are 86900, that means Other human health activities. Michelle Germiquet Occupational Therapy Ltd released its account information for the period up to 2022-11-30. The business most recent confirmation statement was released on 2023-10-17.

Michelle S. is this particular firm's individual managing director, that was selected to lead the company on 2005-11-29. That business had been guided by Frances S. until nineteen years ago.

Michelle S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-209	-407	861	1 324	1 470	2 168

Balance Sheet
Current Assets	20 190	4 001	5 056	8 692	3 209	5 037	6 562	15 260	3 968	6 774	5 832	14 873
Net Assets Liabilities						2 168	2 594	6 444	3 353	3 845	4 843	13 227
Cash Bank In Hand	20 190	4 001	5 056
Net Assets Liabilities Including Pension Asset Liability	-209	-407	861	1 324	1 470	2 168

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-210	-408	860	1 323	1 469	2 167
Shareholder Funds	-209	-407	861	1 324	1 470	2 168

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	300	300	565	350	500	900
Average Number Employees During Period									1	1	1	1
Creditors						2 569	3 668	8 516	50	2 578	1 899	3 770
Fixed Assets											733	3 024
Net Current Assets Liabilities	-209	-407	861	2 004	1 770	2 468	2 894	6 744	3 918	4 195	4 610	11 103
Other Operating Expenses Format2						9 074	5 484	6 210	4 982
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											677
Profit Loss						1 699	2 425	5 851	-3 092
Raw Materials Consumables Used						10 531	178	1 476	1 268
Staff Costs Employee Benefits Expense						8 111	3 873	3 131
Tax Tax Credit On Profit Or Loss On Ordinary Activities						425	525	1 372
Total Assets Less Current Liabilities	-209	-407	2 081	2 004	1 770	2 468	2 894	6 744	3 918	4 195	5 343	14 127
Turnover Revenue						29 840	12 485	18 040	3 158
Accruals Deferred Income			1 220	680	300	300
Accruals Deferred Income Within One Year		700	1 220
Creditors Due Within One Year	20 399	4 408	4 195	6 688	1 439	2 569
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	20 399	3 363	2 000
Other Operating Charges Format2				7 048	5 773	9 074
Par Value Share	1	1	1
Profit Loss For Period				3 963	246	1 699
Raw Materials Consumables				22 590	10 234	10 531
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs				6 564	5 272	8 111
Taxation Social Security Due Within One Year		345	975
Tax On Profit Or Loss On Ordinary Activities				1 025	36	425
Turnover Gross Operating Revenue				41 190	21 461	29 840

Company staff

Michelle S.

Role: Director

Appointed: 29 November 2005

Latest update: 8 March 2024

Rebecca A.

Role: Secretary

Appointed: 01 June 2013

Resigned: 14 June 2022

Latest update: 8 March 2024

Colin S.

Role: Secretary

Appointed: 21 November 2005

Resigned: 30 May 2013

Latest update: 8 March 2024

Frances S.

Role: Director

Appointed: 21 November 2005

Resigned: 29 November 2005

Latest update: 8 March 2024

People with significant control

Michelle S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	01 October 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Michelle Germiquet Occupational Therapy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

Rebecca A.

Colin S.

Frances S.

People with significant control

Michelle S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies