Nunhead Osteopaths Ltd in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

Nunhead Osteopaths is a company located at RM7 7DN Romford at Riverside House. This enterprise has been registered in year 2014 and is registered under the identification number 09015781. This enterprise has been present on the British market for ten years now and company last known status is active. The firm's principal business activity number is 86220: Specialists medical practice activities. Nunhead Osteopaths Limited released its account information for the period up to 31st March 2022. The most recent annual confirmation statement was filed on 29th April 2023.

As found in this particular company's register, for ten years there have been two directors: Aidan S. and Nancy S..

Executives who control the firm include: Aidan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nancy S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	499	6 279

Balance Sheet
Cash Bank In Hand	682
Cash Bank On Hand			4 291	3 048	7 056	3 192	16 541	17 233	29 609
Current Assets	2 688	1 608	4 291	8 759	7 056	10 881	19 257	18 268	29 609
Debtors	2 006	1 608		5 711		7 689	2 716	1 035
Other Debtors						4 410	2 716	1 035
Property Plant Equipment		14 596	10 948	8 210	6 156	4 616	5 083	6 161
Tangible Fixed Assets	6 365	14 596

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	497	6 277
Shareholder Funds	499	6 279

Other Financial Data
Accrued Liabilities		1 080	1 560	1 500	1 499	1 545	1 589
Accumulated Depreciation Impairment Property Plant Equipment		7 579	11 227	13 965	16 019	17 559	19 256	21 311	1 502
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		4 389	16 069	14 564	13 924	9 928	11 274
Creditors		9 925	19 332	16 904	19 515	13 016	19 330	11 914	13 625
Creditors Due Within One Year	8 554	9 925
Dividends Paid				55 000	60 000	32 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 648	2 738	2 054	1 540	1 697	2 055	1 129
Net Current Assets Liabilities	-5 866	-8 317	-15 041	-8 145	-12 459	-2 135	-73	6 354	15 984
Number Shares Allotted	2	2
Other Creditors							8 056	1 674	2 969
Other Taxation Social Security Payable		1 181	759	840	672		11 274	10 240	10 656
Par Value Share	1	1
Profit Loss				59 158	53 632	40 784	48 529
Property Plant Equipment Gross Cost		22 175	22 175	22 175	22 175	22 175	24 339	27 472
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	8 488	13 687
Tangible Fixed Assets Cost Or Valuation	8 488	22 175
Tangible Fixed Assets Depreciation	2 123	7 579
Tangible Fixed Assets Depreciation Charged In Period	2 123	5 456
Total Assets Less Current Liabilities	499	6 279	-4 093	65	-6 303	2 481	5 010	12 515	20 604
Trade Creditors Trade Payables			706
Trade Debtors Trade Receivables		1 608				3 279
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								2 164
Total Additions Including From Business Combinations Property Plant Equipment							2 164	3 133
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								542

Company staff

Aidan S.

Role: Director

Appointed: 29 April 2014

Latest update: 25 March 2024

Nancy S.

Role: Director

Appointed: 29 April 2014

Latest update: 25 March 2024

People with significant control

Aidan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nancy S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	29 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nunhead Osteopaths Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan S.

Nancy S.

People with significant control

Aidan S.

Nancy S.

Accounts Documents

Company filings

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