Spa Osteopathic Clinic Limited in Middlesex, HA3 0BU

Description

Data updated on: 01-11-2023

Spa Osteopathic Clinic Limited is located at Middlesex at Laxmi House, 2-b Draycott Avenue. Anyone can look up the firm by referencing its area code - HA3 0BU. This firm has been in business on the English market for twenty three years. The enterprise is registered under the number 04471193 and their current status is active. The enterprise's SIC code is 93130 - Fitness facilities. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Tuesday 27th June 2023.

Regarding this particular business, the full range of director's obligations have so far been met by Janice M. who was chosen to lead the company on June 27, 2002. In order to help the directors in their tasks, the business has been utilizing the skills of Andrew M. as a secretary for the last twenty three years.

Janice M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 566	3 364

Balance Sheet
Cash Bank On Hand							15 993	12 111	15 973	11 966	12 099	15 431	3 599	3 707	6 570
Current Assets	8 105	7 759											3 599	4 907	6 570
Debtors														1 200
Net Assets Liabilities							4 501	2 630	3 814	3 464	2 764	10 215	79	197	2 538
Other Debtors														1 200
Property Plant Equipment							636	477	366	282	212	866	650	487	365
Cash Bank In Hand	8 105	7 759	7 340	6 948	6 948	11 928	15 993
Net Assets Liabilities Including Pension Asset Liability	1 566	3 364	894	1 869	1 869	4 021	4 501
Tangible Fixed Assets	3 574	2 422	1 299	1 131	1 133	848	636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	566	2 364	-106	869	869	3 021	3 501
Shareholder Funds	1 566	3 364

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 394	13 553	13 665	13 748	13 818	14 107	14 323	14 486	14 608
Additions Other Than Through Business Combinations Property Plant Equipment												943
Average Number Employees During Period										1	1	1	1	1	1
Capital Commitments												8 000	16 000	12 500	12 500
Corporation Tax Payable							6 422	6 072	6 403	4 629	4 544	3 471
Creditors							12 128	9 958	12 525	8 784	9 547	6 082	4 170	5 197	4 397
Increase From Depreciation Charge For Year Property Plant Equipment								159	112	84	70	289	216	163	122
Net Current Assets Liabilities	-1 999	942	-405	738	736	3 173	3 865	2 153	3 448	3 182	2 552	9 349	-571	-290	2 173
Other Creditors							1 500	1 499	1 500	1 500	1 499	1 500	1 500	1 500	1 501
Other Taxation Social Security Payable							746	1 207	1 088	951		743
Property Plant Equipment Gross Cost							14 030	14 031	14 030	14 030	14 030	14 973	14 973	14 973	14 973
Creditors Due Within One Year Total Current Liabilities	10 104	6 817
Fixed Assets	3 574	2 422
Provisions For Liabilities Charges	9
Tangible Fixed Assets Cost Or Valuation	12 781	12 781	12 781		14 030	14 030	14 030
Tangible Fixed Assets Depreciation	9 207	10 359	11 482		12 897	13 182	13 394
Tangible Fixed Assets Depreciation Charge For Period		1 152
Total Assets Less Current Liabilities	1 575	3 364
Capital Employed		3 364	894	1 869	1 869	4 021	4 501
Creditors Due Within One Year		6 817	7 745	6 210	6 212	8 755	12 128
Number Shares Allotted			1 000		1 000	1 000	1 000
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					1 249
Tangible Fixed Assets Depreciation Charged In Period			1 123		1 415	283	212

Company staff

Andrew M.

Role: Secretary

Appointed: 27 June 2002

Latest update: 24 May 2025

Janice M.

Role: Director

Appointed: 27 June 2002

Latest update: 24 May 2025

People with significant control

Janice M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	14 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 September 2016
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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	1 April 2024
End Date For Period Covered By Report	31 March 2025
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Spa Osteopathic Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Janice M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Janice M.

Accounts Documents

Company filings

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