Surrey Hills Chiropractic Clinic Ltd in London, NW1 3EE

Description

Data updated on: 01-11-2023

This company is known as Surrey Hills Chiropractic Clinic Ltd. The firm was started thirteen years ago and was registered with 07788516 as its registration number. This office of this firm is registered in London. You can reach it at 115 Hampstead Road. The firm's declared SIC number is 86900 which stands for Other human health activities. 2022-03-31 is the last time when the company accounts were filed.

Currently, the directors listed by this firm include: Kathryn E. formally appointed in 2023 and Joanne A. formally appointed in 2011 in September.

Joanne A. is the individual with significant 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 554	20 957	27 867	46 983	20 933

Balance Sheet
Cash Bank In Hand	57 468	33 410	37 110	59 943	23 545
Cash Bank On Hand					23 545	56 345	64 320	75 730	67 982	54 416	61 592	16 019
Current Assets	57 468	37 827	40 527	62 359	38 484	61 229	64 434	76 263	79 980	79 426	96 311	16 019
Debtors		4 417	3 417	2 416	14 939	4 884	114	533	11 998	25 010	34 719
Other Debtors					14 939	4 884	114	533	11 998	25 010	34 719
Property Plant Equipment											186
Net Assets Liabilities Including Pension Asset Liability	7 554	20 957	27 867	46 983
Tangible Fixed Assets	2 769	944	89

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 454	20 857	27 767	46 883	20 833
Shareholder Funds	7 554	20 957	27 867	46 983	20 933

Other Financial Data
Amount Specific Advance Or Credit Directors						979	114	23	11 465
Amount Specific Advance Or Credit Made In Period Directors							54 882	32 087	69 017
Amount Specific Advance Or Credit Repaid In Period Directors							55 747	32 224	57 529	11 465
Accumulated Depreciation Impairment Property Plant Equipment					9 124	9 124	9 124	9 124	9 124	9 124	9 217	9 403
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					17 551	18 722	21 441	24 239	13 393	10 450	12 698	15 333
Creditors Due Within One Year	52 683	17 814	12 749	15 376	17 551
Increase From Depreciation Charge For Year Property Plant Equipment											93	186
Net Current Assets Liabilities	4 785	20 013	27 778	46 983	20 933	42 507	42 993	52 024	66 587	68 976	83 613	686
Number Shares Allotted	100	100	100		100
Other Creditors					3 233	2 122	5 791	2 324	665	839	991	2 779
Other Taxation Social Security Payable					14 318	16 389	14 719	21 915	12 728	9 611	11 707	12 554
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost					9 124	9 124	9 124	9 124	9 124	9 124	9 403
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 560	9 124	9 124	9 124
Tangible Fixed Assets Depreciation	1 791	8 180	9 035	9 124
Total Assets Less Current Liabilities	7 554	20 957	27 867	46 983	20 933	42 507	42 993	52 024	66 587	68 976	83 799	686
Trade Creditors Trade Payables						211	931
Total Additions Including From Business Combinations Property Plant Equipment											279
Fixed Assets	2 769	944	89
Tangible Fixed Assets Depreciation Charged In Period	1 791	1 825	855	89
Tangible Fixed Assets Additions	4 560

Company staff

Kathryn E.

Role: Director

Appointed: 01 October 2023

Latest update: 12 April 2024

Joanne A.

Role: Director

Appointed: 27 September 2011

Latest update: 12 April 2024

People with significant control

Joanne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 16 March 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 March 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 June 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 December 2016
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023

Surrey Hills Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn E.

Joanne A.

David P.

People with significant control

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Surrey Hills Chiropractic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn E.

Joanne A.

David P.

People with significant control

Joanne A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016