Poole Anti-ageing And Therapy Centre Ltd in Weymouth, DT4 7TP

Description

Data updated on: 01-11-2023

Registered with number 09349567 10 years ago, Poole Anti-ageing And Therapy Centre Ltd is a Private Limited Company. The business actual mailing address is 47 Coombe Avenue, Weymouth. The enterprise's registered with SIC code 86900, that means Other human health activities. Poole Anti-ageing And Therapy Centre Limited filed its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-04.

From the information we have gathered, the company was incorporated in Wed, 10th Dec 2014 and has been run by two directors.

Claire W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 208	203	900	164
Current Assets	22 444	18 114	14 078	16 734	14 136
Debtors	21 236	17 911	13 178	16 570
Net Assets Liabilities	7 044	5 522	3 726	589	1 619
Other Debtors	13 836	12 000	7 267	16 313

Other Financial Data
Administrative Expenses	25 616	12 630
Amounts Owed By Directors				257
Amounts Owed By Related Parties	7 400	5 911	5 911
Average Number Employees During Period	2	2	2	2
Bank Borrowings	17 317	12 585	10 352
Bank Borrowings Overdrafts			10 352	16 145
Comprehensive Income Expense	-1 925	-1 522
Cost Sales	5 815	793
Creditors	17 317	12 585	10 352	16 145	12 067
Dividends Paid On Shares				2 500
Gross Profit Loss	23 691	11 108
Net Current Assets Liabilities			14 078	589	2 069
Number Shares Issued Fully Paid	2	2	2
Operating Profit Loss	-1 925
Other Creditors	-1 917	7
Par Value Share	1	1	1
Profit Loss	-1 925	-1 522
Profit Loss On Ordinary Activities Before Tax	-1 925	-1 522
Total Assets Less Current Liabilities	24 361	18 107	14 078	589	2 069
Total Borrowings	17 317	12 585	10 352
Turnover Revenue	29 506	11 901
Director Remuneration	4 614
Accrued Liabilities Not Expressed Within Creditors Subtotal					450

Company staff

Craig W.

Role: Director

Appointed: 10 December 2014

Latest update: 7 March 2024

Claire W.

Role: Director

Appointed: 10 December 2014

Latest update: 7 March 2024

People with significant control

Claire W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Poole Anti-ageing And Therapy Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig W.

Claire W.

People with significant control

Claire W.

Accounts Documents

Company filings

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