Okrent Osteopathy Ltd in London, N3 1DP

Description

Data updated on: 01-11-2023

Okrent Osteopathy Ltd is a Private Limited Company, that is located in 307 Regents Park Road in London. The company's zip code N3 1DP. The firm was set up on 29th September 2008. The firm's reg. no. is 06710441. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. September 30, 2022 is the last time the accounts were filed.

Since 29th September 2008, this limited company has only been guided by 1 managing director: Leor O. who has been supervising it for sixteen years.

Leor O. 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	2012-09-29	2012-09-30	2013-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						78 628	5 552	27 247	71 005	96 609	75 676	103 015
Current Assets	4 902		8 158	33 811		81 503	5 552			96 609	104 925	138 278
Debtors	976					2 875					29 249	35 263
Net Assets Liabilities						16 212	6 630
Other Debtors											29 249	35 263
Property Plant Equipment							10 907	10 191	6 402	4 429	1 146	911
Cash Bank In Hand	3 926		8 158	33 811		78 628
Net Assets Liabilities Including Pension Asset Liability	165		405	16 210		16 212
Tangible Fixed Assets	1 481	1 481	1 020	393	393

Capital & Reserves
Called Up Share Capital	1		1	8		8
Profit Loss Account Reserve	164		404	16 202		16 204

Other Financial Data
Accrued Liabilities Deferred Income									1 000		1 680
Accumulated Depreciation Impairment Property Plant Equipment						2 797	5 524	8 754	12 543	16 786	21 269	21 743
Additions Other Than Through Business Combinations Property Plant Equipment							13 634
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						17 849	9 812	17 420	25 212	14 001	16 865	14 322
Creditors						65 291	9 829	19 258	27 535	18 453	23 371	17 696
Increase From Depreciation Charge For Year Property Plant Equipment							2 727	3 230	3 789	4 243	4 483	474
Net Current Assets Liabilities	-1 316		-615	15 817		16 212	-4 277	7 989	36 552	78 156	81 554	120 582
Number Shares Issued Fully Paid								8				8
Par Value Share			1			1		1				1
Property Plant Equipment Gross Cost						2 797	16 431	18 945	18 945	21 215	22 415	22 654
Total Additions Including From Business Combinations Property Plant Equipment								2 514		2 270	1 200	239
Total Assets Less Current Liabilities							6 630	18 180	42 954	82 585	82 700	121 493
Trade Creditors Trade Payables									1 008	4 400	4 800
Trade Debtors Trade Receivables						2 875
Accrued Liabilities											1 680	3 360
Dividends Paid												22 100
Profit Loss												60 893
Capital Employed	165		405	16 210		16 212
Creditors Due Within One Year	6 218		8 773	17 994		65 291
Number Shares Allotted			1			8
Share Capital Allotted Called Up Paid	1		1	8		8
Tangible Fixed Assets Cost Or Valuation		2 305	2 305		2 797	2 797
Tangible Fixed Assets Depreciation		824	1 285		2 404	2 797
Tangible Fixed Assets Depreciation Charged In Period			461			393

Company staff

Leor O.

Role: Director

Appointed: 29 September 2008

Latest update: 5 June 2024

People with significant control

Leor O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 November 2013
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Okrent Osteopathy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leor O.

Warren Street Registrars Limited

Warren Street Nominees Limited

People with significant control

Leor O.

Accounts Documents

Company filings

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