Rj Osteopathic Clinic Limited in Huntingdon, PE29 6UT

Description

Data updated on: 01-11-2023

Rj Osteopathic Clinic Limited could be gotten hold of in 6 Derwent Close, in Huntingdon. Its area code is PE29 6UT. Rj Osteopathic Clinic has been present on the British market since the company was registered in 2010. Its Companies House Registration Number is 07301360. The firm's classified under the NACE and SIC code 86900, that means Other human health activities. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-01.

The company has 1 director presently supervising this specific firm, namely Reena A. who's been executing the director's tasks since 2010-07-01.

The companies with significant control over this firm are: Osteo Allies Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huntingdon at Derwent Close, PE29 6UT and was registered as a PSC under the reg no 12957035.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 823		9 517

Balance Sheet
Cash Bank On Hand				8 283	6 254						54 124	48 003	11 678
Current Assets	5 814	5 045	5 045	8 456	6 254	22 055	22 055	17 619	17 619	29 599	54 124	56 249	44 854
Debtors	1 224											8 246	33 176
Net Assets Liabilities				-92	-6 242	302	302	-11 471	-11 471	9 411	6 027	6 548	660
Other Debtors												3 729	1 028
Property Plant Equipment				384	307						892	1 531	1 148
Total Inventories				173
Cash Bank In Hand	4 122	4 174	4 174	8 283
Intangible Fixed Assets	6 367	5 617	5 617	5 055
Net Assets Liabilities Including Pension Asset Liability	8 823	9 517	9 517	-6 092
Stocks Inventory	468	871	871	173
Tangible Fixed Assets	600	480	480	384

Capital & Reserves
Profit Loss Account Reserve	8 723	9 417	9 417	-6 192
Called Up Share Capital	100		100
Shareholder Funds	8 823		9 517

Other Financial Data
Accrued Liabilities Deferred Income												779	840
Accumulated Amortisation Impairment Intangible Assets				2 445	2 951						4 516	4 814	5 082
Accumulated Depreciation Impairment Property Plant Equipment				2 016	2 093						2 560	3 071	3 454
Amounts Owed To Related Parties												11 013	10 021
Average Number Employees During Period								5		5	5
Bank Borrowings Overdrafts											45 000	38 250	28 396
Creditors				13 987	17 352	26 093	26 093	32 436	32 436	23 642	6 491	15 001	18 687
Depreciation Rate Used For Property Plant Equipment												25	25
Fixed Assets	6 967	6 097	6 097	5 439	4 856	4 340	4 340	3 869	3 869	3 454	3 876	4 217	3 566
Increase From Amortisation Charge For Year Intangible Assets					506							298	268
Increase From Depreciation Charge For Year Property Plant Equipment					77							511	383
Intangible Assets				5 055	4 549						2 984	2 686	2 418
Intangible Assets Gross Cost				7 500	7 500						7 500	7 500	7 500
Net Current Assets Liabilities	1 856	3 420	3 420	-11 531	-11 098	-4 038	-4 038	-14 817	-14 817	5 957	47 151	41 248	26 167
Net Deferred Tax Liability Asset												667	677
Other Creditors				11 703	13 220						4 241	495	628
Property Plant Equipment Gross Cost				2 400	2 400						3 452	4 602	4 602
Provisions For Liabilities Balance Sheet Subtotal												667	677
Taxation Social Security Payable				1 973	3 865							329
Total Additions Including From Business Combinations Property Plant Equipment												1 150
Total Assets Less Current Liabilities	8 823	9 517	9 517	-6 092	-6 242	302	302	-10 948	-10 948	9 411	51 509	45 465	29 733
Trade Creditors Trade Payables				311	267						2 732	2 385	7 198
Trade Debtors Trade Receivables												4 517	32 148
Capital Employed		9 517		-6 092
Intangible Fixed Assets Aggregate Amortisation Impairment	1 133		1 883	2 445
Intangible Fixed Assets Amortisation Charged In Period			750	562
Intangible Fixed Assets Cost Or Valuation	7 500		7 500	7 500
Par Value Share			1	1
Creditors Due Within One Year	3 958		1 625
Number Shares Allotted			100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 400		2 400	2 400
Tangible Fixed Assets Depreciation	1 800		1 920	2 016
Tangible Fixed Assets Depreciation Charged In Period			120	96

Company staff

Reena A.

Role: Director

Appointed: 01 July 2010

Latest update: 14 March 2024

People with significant control

Osteo Allies Ltd

Address: 6 Derwent Close, Huntingdon, PE29 6UT, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12957035

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Reena J.

Notified on 1 July 2016

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016

Rj Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reena A.

People with significant control

Osteo Allies Ltd

Reena J.

Accounts Documents

Company filings

Filing category

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