Sacks Osteopathy Ltd in London, NW2 7HD

Description

Data updated on: 01-11-2023

This enterprise named Sacks Osteopathy was started on 2017-11-30 as a Private Limited Company. The company's headquarters can be gotten hold of in London on 152 Coles Green Road. Assuming you need to reach the company by post, its area code is NW2 7HD. The official registration number for Sacks Osteopathy Ltd is 11089477. Its name is Sacks Osteopathy Ltd. The company's previous associates may know the firm also as Pond Square Health Clinic, which was used until 2023-01-20. The company's SIC and NACE codes are 86900: Other human health activities. 2022-03-31 is the last time when the accounts were reported.

The details describing this specific company's personnel implies a leadership of two directors: Naomi K. and Stephen S. who joined the team on 2018-11-12 and 2017-11-30.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sacks Osteopathy Ltd 2023-01-20
Pond Square Health Clinic Ltd 2017-11-30

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

Balance Sheet
Cash Bank On Hand	16 449	51 232	113 221	136 930	165 877
Current Assets	21 028	53 811	123 315	174 235	166 356
Debtors	4 579	2 579	10 094	37 305	479
Net Assets Liabilities	13 150	39 087	84 206	148 096	184 061
Other Debtors	4 579	2 579	10 094	37 305
Property Plant Equipment	1 440	1 080	720	360	60 994

Other Financial Data
Version Production Software		2 020	2 021
Accrued Liabilities	5 000	9 166	9 800	10 974	11 600
Accumulated Amortisation Impairment Intangible Assets					5 000
Accumulated Depreciation Impairment Property Plant Equipment	360	720	1 080	1 440	11 436
Additions Other Than Through Business Combinations Property Plant Equipment	1 800				70 630
Average Number Employees During Period	2	2	2	4	4
Bank Borrowings			18 423
Creditors	9 318	15 804	21 406	26 499	47 586
Deferred Tax Liabilities					9 392
Finance Lease Liabilities Present Value Total					26 311
Fixed Assets				360	100 994
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 000	2 000	20 000	20 000	66 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					9 392
Increase From Amortisation Charge For Year Intangible Assets					5 000
Increase From Depreciation Charge For Year Property Plant Equipment	360	360	360	360	9 996
Intangible Assets					40 000
Intangible Assets Gross Cost					45 000
Loans From Directors					25 984
Net Current Assets Liabilities	21 028	38 007	101 909	147 736	118 770
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					479
Property Plant Equipment Gross Cost	1 800	1 800	1 800	1 800	72 430
Taxation Including Deferred Taxation Balance Sheet Subtotal					9 392
Taxation Social Security Payable	4 318	6 637	11 606	15 525	10 002
Total Additions Including From Business Combinations Intangible Assets					45 000
Total Assets Less Current Liabilities	22 468	39 087	102 629	148 096	219 764
Advances Credits Directors		2 579	12 095	31 906
Advances Credits Made In Period Directors			9 516	36 991
Advances Credits Repaid In Period Directors				15 180	37 305
Amount Specific Advance Or Credit Directors		2 579	10 095	37 305
Amount Specific Advance Or Credit Made In Period Directors			9 516	36 991
Amount Specific Advance Or Credit Repaid In Period Directors				15 180	37 305

Company staff

Naomi K.

Role: Director

Appointed: 12 November 2018

Latest update: 4 January 2024

Stephen S.

Role: Director

Appointed: 30 November 2017

Latest update: 4 January 2024

People with significant control

Stephen S.

Notified on 30 November 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	30 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sacks Osteopathy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi K.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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