Erica Malcolm Snts Ltd in Burton-on-trent, DE14 2WX

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Erica Malcolm Snts Ltd, a firm which is located at 7 Faraday Court, Centrum One Hundred, Burton-on-trent. That would make fourteen years Erica Malcolm Snts has been in the United Kingdom, as it was created on 2010-06-23. Its Companies House Reg No. is 07293360 and its area code is DE14 2WX. 5 years from now this business switched its business name from Physio Where You Are to Erica Malcolm Snts Ltd. The enterprise's principal business activity number is 86220 meaning Specialists medical practice activities. Erica Malcolm Snts Limited released its latest accounts for the financial year up to Thu, 30th Jun 2022. The firm's latest confirmation statement was released on Fri, 23rd Jun 2023.

This limited company owes its accomplishments and unending development to exactly three directors, who are Katyana M., Keith M. and Erica M., who have been managing the firm since 2024.

Erica M. 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.

Previous company's names
Erica Malcolm Snts Ltd 2019-12-02
Physio Where You Are Ltd 2010-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 825	25 859	41 554	73 710

Balance Sheet
Cash Bank On Hand						82 334	98 642	134 135
Current Assets	34 440	35 215	57 416	83 196	93 542	111 030	123 075	157 470
Debtors	7 618	14 625	19 928	29 506	26 984	28 696	24 433	23 335
Net Assets Liabilities						106 288	133 856	149 862
Property Plant Equipment						16 795	14 264	11 089
Cash Bank In Hand	26 822	20 590	37 488	53 690	66 558	82 334
Intangible Fixed Assets	82 575	73 400	64 225	55 050	45 875	36 700
Tangible Fixed Assets	2 666	2 044	2 864	2 251	2 215	16 795
Net Assets Liabilities Including Pension Asset Liability				73 710	94 240	106 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28 725	25 759	41 454	73 610	94 140	106 188
Shareholder Funds	28 825	25 859	41 554	73 710

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						55 050	64 225	73 400
Accumulated Depreciation Impairment Property Plant Equipment						7 289	11 180	14 355
Additions Other Than Through Business Combinations Property Plant Equipment							1 360
Average Number Employees During Period						3	3	3
Corporation Tax Payable						13 278	13 850	13 658
Creditors						58 237	31 008	37 047
Fixed Assets	85 241	75 444	67 089	57 301	48 090	53 495	41 789	29 439
Increase From Amortisation Charge For Year Intangible Assets							9 175	9 175
Increase From Depreciation Charge For Year Property Plant Equipment							3 891	3 175
Intangible Assets						36 700	27 525	18 350
Intangible Assets Gross Cost						91 750	91 750	91 750
Net Current Assets Liabilities	-56 416	-49 585	-25 535	16 409	46 150	52 793	92 067	120 423
Other Creditors						44 959	17 158	23 389
Property Plant Equipment Gross Cost						24 084	25 444	25 444
Trade Debtors Trade Receivables						28 696	24 433	23 335
Creditors Due Within One Year	90 856	84 800	82 951	66 787	47 392	58 237
Intangible Fixed Assets Aggregate Amortisation Impairment	9 175	18 350	27 525	36 700	45 875	55 050
Intangible Fixed Assets Amortisation Charged In Period		9 175	9 175	9 175	9 175	9 175
Intangible Fixed Assets Cost Or Valuation	91 750	91 750	91 750	91 750	91 750	91 750
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 610		550	18 425
Tangible Fixed Assets Cost Or Valuation	3 499	3 499	5 109	5 109	5 659	24 084
Tangible Fixed Assets Depreciation	833	1 455	2 245	2 858	3 444	7 289
Tangible Fixed Assets Depreciation Charged In Period		622	790	613	586	3 845
Total Assets Less Current Liabilities	28 825	25 859	41 554	73 710
Capital Employed				73 710	94 240	106 288

Company staff

Katyana M.

Role: Director

Appointed: 16 January 2024

Latest update: 1 March 2024

Keith M.

Role: Director

Appointed: 03 August 2010

Latest update: 1 March 2024

Erica M.

Role: Director

Appointed: 23 June 2010

Latest update: 1 March 2024

People with significant control

Erica M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2014
Annual Accounts 26th November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26th November 2012
Annual Accounts 3rd December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3rd December 2013
Annual Accounts 30th January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th January 2015

Erica Malcolm Snts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katyana M.

Keith M.

Erica M.

People with significant control

Erica M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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Erica Malcolm Snts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katyana M.

Keith M.

Erica M.

People with significant control

Erica M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014