Surrey Osteopathy Clinic Ltd in London, SE26 5BN

Description

Data updated on: 01-11-2023

Located at A3 Broomsleigh Business Park, London SE26 5BN Surrey Osteopathy Clinic Ltd is a Private Limited Company with 07090568 Companies House Reg No. It appeared on 2009-11-30. This company's declared SIC number is 86900, that means Other human health activities. 2022-11-30 is the last time the accounts were reported.

Presently, this specific business is governed by 1 director: Sophie H., who was appointed 15 years ago.

Sophie H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 578	-6 574	-2 700

Balance Sheet
Cash Bank On Hand				6 280	19 767	166	40 673	6 203	37
Current Assets	3 893	57	2 693	11 811	33 670	20 838	54 591	24 225	7 539
Debtors				5 531	12 246	19 380	11 867	14 691
Net Assets Liabilities				29	101	-53 096	-92 857	-132 838	-182 899
Other Debtors					6 311	15 272	6 937
Property Plant Equipment				685	2 844	5 646	30 348	24 293	12 374
Total Inventories					1 657	1 292	2 051	3 331	7 502
Net Assets Liabilities Including Pension Asset Liability	-4 578	-6 574	-2 700

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 579	-6 575	-2 701
Shareholder Funds	-4 578	-6 574	-2 700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 489	6 439	8 637	19 802	32 670	44 589
Additions Other Than Through Business Combinations Property Plant Equipment						5 000	35 867	6 813
Average Number Employees During Period					1	4	5	5	7
Bank Borrowings Overdrafts						14 614	23 637	31 910	57 816
Corporation Tax Payable					3 341
Creditors				12 337	35 873	63 230	90 568	125 871	167 961
Depreciation Rate Used For Property Plant Equipment						25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 361	82 922	182 378	137 143	101 913
Increase From Depreciation Charge For Year Property Plant Equipment					950	2 198	11 165	12 868	11 919
Net Current Assets Liabilities	-5 013	-9 379	-5 998	-526	-2 203	-42 392	-35 977	-101 646	-160 422
Other Creditors					30 787	42 660	63 764	63 885	73 686
Other Taxation Social Security Payable						3 956	3 167	20 013	30 322
Property Plant Equipment Gross Cost				6 174	9 283	14 283	50 150	56 963	56 963
Provisions For Liabilities Balance Sheet Subtotal				130	540	1 072	5 766	4 616	2 351
Total Assets Less Current Liabilities	-4 578	-6 574	-2 700	159	641	-36 746	-5 629	-77 353	-148 048
Trade Creditors Trade Payables						2 000		10 063	6 137
Trade Debtors Trade Receivables					4 190	4 108	4 930	14 691
Advances Credits Directors				1 994	5 370	5 843	16 544	12 038	23 615
Advances Credits Made In Period Directors					3 376	11 213	10 701	4 506
Amount Specific Advance Or Credit Directors				1 994	5 370
Amount Specific Advance Or Credit Made In Period Directors				13 745	3 376
Amount Specific Advance Or Credit Repaid In Period Directors				11 751
Total Additions Including From Business Combinations Property Plant Equipment					3 109
Creditors Due Within One Year	8 906	9 436	8 691
Fixed Assets	435	2 805	3 298

Company staff

Sophie H.

Role: Secretary

Appointed: 30 November 2009

Latest update: 2 December 2023

Sophie H.

Role: Director

Appointed: 30 November 2009

Latest update: 2 December 2023

People with significant control

Sophie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 October 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Surrey Osteopathy Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie H.

Sophie H.

People with significant control

Sophie H.

Accounts Documents

Company filings

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