Spinal Answers Limited in Alresford, SO24 0PT

Description

Data updated on: 01-11-2023

This enterprise called Spinal Answers was established on 2008-06-09 as a Private Limited Company. The firm's office may be gotten hold of in Alresford on 1 Garden Cottages Hill House Lane, Cheriton. When you want to contact this business by post, the post code is SO24 0PT. The company reg. no. for Spinal Answers Limited is 06615190. The firm's principal business activity number is 86900 which means Other human health activities. Spinal Answers Ltd filed its account information for the financial period up to 30th September 2022. The business latest confirmation statement was filed on 9th June 2023.

Emily M. is this particular enterprise's single director, who was appointed in 2008 in June.

Emily M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	10 680	4 074	15 005	22 849	27 728	20 439

Balance Sheet
Cash Bank On Hand						5 208	6 399	10 590	8 701	13 064	19 449	9 292
Current Assets	23 865	3 395	18 907	17 208	19 428	10 981	12 403	17 630	9 701	18 876	20 449	10 292
Debtors	1 511	381	4 397	4 397	881	4 773	4 439	6 040		4 812
Net Assets Liabilities						20 439	28 820	57 693	57 811	31 483	25 013	27 013
Other Debtors						2 999	2 363	4 193		4 812
Property Plant Equipment						7 978	7 758	7 539	7 320	7 265	7 224	7 193
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	20 029	2 364	13 860	12 161	12 161	5 208
Intangible Fixed Assets	93 500	88 000	82 500	77 000	77 000	64 625
Net Assets Liabilities Including Pension Asset Liability	10 680	4 074	15 005	22 849	27 728	20 439
Stocks Inventory	2 325	650	650	650	1 000	1 000
Tangible Fixed Assets	2 050	10 019	9 290	8 803	8 803	7 978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 679	4 073	15 004	22 848	22 848	20 438
Shareholder Funds	10 680	4 074	15 005	22 849	27 728	20 439

Other Financial Data
Version Production Software										2 022	2 021
Accumulated Amortisation Impairment Intangible Assets						45 375	50 875	56 375	61 875	67 375	72 875	78 375
Accumulated Depreciation Impairment Property Plant Equipment						5 189	5 409	5 628	5 847	5 902	5 943	5 974
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings										32 000	23 002	15 915
Bank Borrowings Overdrafts						31 025	22 283				7 200	7 200
Creditors						31 025	22 283	21 101	7 335	5 283	16 783	6 182
Fixed Assets	95 550	98 019	91 790	85 803	78 396	72 603	66 883	61 164	55 445	49 890	44 349	38 818
Increase From Amortisation Charge For Year Intangible Assets							5 500	5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							220	219	219	55	41	31
Intangible Assets						64 625	59 125	53 625	48 125	42 625	37 125	31 625
Intangible Assets Gross Cost						110 000	110 000	110 000	110 000	110 000	110 000	110 000
Loans From Directors											1 147	-24 667
Net Current Assets Liabilities	-4 172	-21 992	-15 153	-13 838	-10 901	-21 139	-15 780	-3 471	2 366	13 593	3 666	4 110
Other Creditors						3 730	1 730	293	1 877	774	2 790	21 887
Property Plant Equipment Gross Cost						13 167	13 167	13 167	13 167	13 167	13 167	13 167
Raw Materials Consumables								1 000	1 000
Taxation Social Security Payable								20 808	5 458	4 509	5 646	1 762
Total Assets Less Current Liabilities	91 378	76 027	76 637	71 965	71 965	51 464	56 439	57 693	57 811	63 483	48 015	42 928
Trade Debtors Trade Receivables						1 774	2 005	1 847
Creditors Due After One Year		71 953	61 632	49 116	49 116	31 025
Creditors Due Within One Year	28 037	25 387	34 060	31 046	30 329	32 120
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	22 000	27 500	33 000	39 875	45 375
Intangible Fixed Assets Amortisation Charged In Period		5 500	5 500	5 500		5 500
Intangible Fixed Assets Cost Or Valuation	110 000	110 000	110 000	110 000	110 000
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						19 646	12 941	20 808
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 943
Tangible Fixed Assets Cost Or Valuation	4 224	13 167	13 167	13 167	13 167
Tangible Fixed Assets Depreciation	2 174	3 148	3 877	4 364	4 896	5 189
Tangible Fixed Assets Depreciation Charged In Period		974	729	487		293
Trade Creditors Trade Payables						2	1

Company staff

Emily M.

Role: Director

Appointed: 09 June 2008

Latest update: 15 March 2024

Gunilla E.

Role: Secretary

Appointed: 06 November 2009

Resigned: 07 September 2013

Latest update: 15 March 2024

Steve M.

Role: Secretary

Appointed: 08 December 2008

Resigned: 09 December 2008

Latest update: 15 March 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 09 June 2008

Resigned: 09 June 2008

Address: London, EC2A 4JB

Latest update: 15 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 09 June 2008

Resigned: 09 June 2008

Address: London, EC2A 4JB

Latest update: 15 March 2024

People with significant control

Emily M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 29 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 January 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Spinal Answers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily M.

Gunilla E.

Steve M.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Emily M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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