Spine Back Rack Limited in Guildford, GU1 2LQ

Description

Data updated on: 01-11-2023

Spine Back Rack has been operating on the market for at least fourteen years. Established under number 07169380, this company is classified as a Private Limited Company. You may find the main office of the firm during its opening times under the following address: 31 Merrow Woods, GU1 2LQ Guildford. This firm's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. Its most recent financial reports cover the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was submitted on Tue, 20th Dec 2022.

Bohdan L. is the following firm's single director, that was selected to lead the company in 2010.

Bohdan L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2015-02-28	2016-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 025	-2 858	-16 820	-122 360	-169 125

Balance Sheet
Cash Bank On Hand						4 822	9 281	20 013	17 897
Current Assets	66 554	58 769	55 000	60 286	51 993	66 822	49 533	32 829	30 713
Net Assets Liabilities						-299 933	-303 448	-291 232	-292 933
Property Plant Equipment						340	1 421	1 010	598
Total Inventories						62 000	40 252	12 816	12 816
Cash Bank In Hand	11 554	3 769		2 910	3 493
Net Assets Liabilities Including Pension Asset Liability	-1 025	-2 858	-16 820	-122 360	-169 125
Stocks Inventory	55 000	55 000	55 000	57 000	48 500
Debtors				376

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 026	-2 859	-16 821	-122 361	-169 126
Shareholder Funds	-1 025	-2 858	-16 820	-122 360	-169 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						224	636	1 047	1 459
Additions Other Than Through Business Combinations Property Plant Equipment							1 493
Average Number Employees During Period							1	1	1
Creditors						367 095	354 402	325 071	324 244
Increase From Depreciation Charge For Year Property Plant Equipment							412	411	412
Net Current Assets Liabilities	-1 025	-2 858	-16 820	-122 360	-169 125	-300 273	-304 869	-292 242	-293 531
Other Creditors						369 442	354 959	327 532	325 257
Property Plant Equipment Gross Cost						564	2 057	2 057	2 057
Taxation Social Security Payable						-2 355	-1 256	-970	-2 469
Trade Creditors Trade Payables						8	699	-1 491	1 456
Creditors Due Within One Year Total Current Liabilities	67 579	61 627
Total Assets Less Current Liabilities	-1 025	-2 858	-16 820	-122 360	-169 125
Creditors Due Within One Year		61 627	71 820	182 646	221 118
Instalment Debts Due After5 Years		61 627	71 820
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1

Company staff

Bohdan L.

Role: Director

Appointed: 25 February 2010

Latest update: 12 January 2024

People with significant control

Bohdan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 August 2013
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Spine Back Rack Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bohdan L.

People with significant control

Bohdan L.

Accounts Documents

Company filings

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