Spineworks Chiropractic Ltd in London, SE11 4DA

Description

Data updated on: 01-11-2023

Spineworks Chiropractic Ltd has existed in the business for 11 years. Started with Registered No. 08593091 in the year 2013, it have office at 236 Kennington Park Road, London SE11 4DA. Its present name is Spineworks Chiropractic Ltd. The firm's previous associates may remember the firm as Optimal Spine Corporate Services, which was in use up till Wed, 20th Sep 2017. The firm's declared SIC number is 86900, that means Other human health activities. Spineworks Chiropractic Limited released its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was submitted on 2023-06-01.

Presently, the firm is controlled by just one managing director: Luc A., who was assigned to lead the company in 2013. Since Tue, 2nd Jul 2013 Mikael P., had been managing this firm up to the moment of the resignation in October 2015.

Luc A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Spineworks Chiropractic Ltd 2017-09-20
Optimal Spine Corporate Services Limited 2013-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	24 022	87 577	207 904	319 461	99 561
Debtors	23 120	16 271	25 728	20 793	319 509
Net Assets Liabilities	51 723	111 408	141 163	224 794	288 639
Other Debtors	2 459	2 459	7 047	2 459	2 459
Property Plant Equipment	112 340	101 884	88 629	98 533	88 581
Total Inventories			5 901	6 664	9 566

Other Financial Data
Accrued Liabilities Deferred Income	3 675	3 000	42 780	83 044	89 570
Accumulated Amortisation Impairment Intangible Assets	2 833	4 833	6 833	8 833	10 000
Accumulated Depreciation Impairment Property Plant Equipment	36 063	60 488	76 380	93 455	110 972
Amounts Owed By Directors					287 969
Amounts Owed To Directors	48 865	854	24 089	12 203
Average Number Employees During Period	3	5	4	5	6
Corporation Tax Payable	1 483	24 093	33 421	38 577
Creditors	26 875	13 975	47 192	38 095	24 496
Depreciation Rate Used For Property Plant Equipment				15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 011
Disposals Property Plant Equipment		-1 208
Finance Lease Liabilities Present Value Total	26 875	13 975	4 300	4 889	1 222
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	1 167
Increase From Depreciation Charge For Year Property Plant Equipment		25 435	15 892	17 075	17 517
Intangible Assets	7 167	5 167	3 167	1 167
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loan Commitments	120 000	100 000	80 000	60 000	40 000
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	5 280	13 975	47 192	7 095	1 120
Other Provisions Balance Sheet Subtotal	7 381	7 380	13 768	20 423	20 462
Other Remaining Borrowings			42 892	33 206	23 274
Other Taxation Payable	311	145		1 455	42 597
Par Value Share		1	1	1	1
Prepayments Accrued Income	20 661	13 812	18 681	18 334	29 081
Property Plant Equipment Gross Cost	148 403	162 372	165 009	191 988	199 553
Remaining Financial Commitments	99	190	387	532	668
Total Additions Including From Business Combinations Property Plant Equipment		15 178	2 637	26 979	7 565
Trade Creditors Trade Payables	8 156	10 721	6 383	3 278	36 728
Useful Life Intangible Assets Years				10	10
Useful Life Property Plant Equipment Years				8	8

Company staff

Luc A.

Role: Director

Appointed: 02 August 2013

Latest update: 5 March 2024

People with significant control

Luc A.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2019
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Spineworks Chiropractic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luc A.

Mikael P.

People with significant control

Luc A.

Accounts Documents

Company filings

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