Rock Chiropractic Dc Limited in Crediton, EX17 5AL

Description

Data updated on: 01-11-2023

The business is registered in Crediton registered with number: 09898384. The firm was set up in 2015. The headquarters of the firm is situated at Le Maigne Spreyton. The postal code for this place is EX17 5AL. This company's classified under the NACE and SIC code 86900 - Other human health activities. Rock Chiropractic Dc Ltd reported its account information for the period that ended on 2022/05/31. The business latest annual confirmation statement was released on 2022/12/13.

This company owes its achievements and permanent progress to three directors, namely Aiad B., Sari B. and Taghreed B., who have been controlling the firm since 2015.

Sari B. 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	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		22 150	35 545	30 235	40 509
Current Assets	57 522	22 250	107 322	147 535	42 979
Debtors		100	71 777	117 300	1 490
Net Assets Liabilities	14 482	22 782	28 877	57 770	27 839
Other Debtors		70	71 777	117 300
Property Plant Equipment		33 858	84 177	63 676	62 420
Total Inventories					980

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment		78 902	125 063	137 809	153 415
Additions Other Than Through Business Combinations Property Plant Equipment			96 480	6 779	19 709
Average Number Employees During Period		5	6	7	6
Bank Borrowings			59 709	55 815
Bank Overdrafts		8 530	11 875	8 550
Creditors	21 487	24 923	38 277	6 809	8 489
Finance Lease Liabilities Present Value Total			8 553	8 553
Fixed Assets	33 738	33 857		63 676	62 420
Increase From Depreciation Charge For Year Property Plant Equipment			46 161	19 105	15 606
Net Current Assets Liabilities	36 035	2 673	69 045	104 538	51 468
Other Creditors		20 813	10 120	14 461
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 359
Other Disposals Property Plant Equipment				14 534
Property Plant Equipment Gross Cost		112 760	209 240	201 485	215 835
Provisions For Liabilities Balance Sheet Subtotal			10 067	8 613	275
Taxation Social Security Payable		492		8 694
Total Assets Less Current Liabilities	69 773	31 184	153 222	168 214	113 888
Trade Creditors Trade Payables		3 490	7 729	2 739
Trade Debtors Trade Receivables		30
Amount Specific Advance Or Credit Directors		-15 963	6 280	4 400
Amount Specific Advance Or Credit Made In Period Directors			6 280	4 400
Amount Specific Advance Or Credit Repaid In Period Directors			6 528	6 280

Company staff

Aiad B.

Role: Director

Appointed: 02 December 2015

Latest update: 13 January 2024

Sari B.

Role: Director

Appointed: 02 December 2015

Latest update: 13 January 2024

Taghreed B.

Role: Director

Appointed: 02 December 2015

Latest update: 13 January 2024

People with significant control

Sari B.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
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	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Rock Chiropractic Dc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aiad B.

Sari B.

Taghreed B.

Wida B.

People with significant control

Sari B.

Accounts Documents

Company filings

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