The Clinic(physiotherapy) Ltd. in Sheffield, S12 3GL

Description

Data updated on: 23-05-2017

This particular company was registered in Sheffield with reg. no. 07014695. The company was registered in 2009. The main office of this company was located at Progress House 206 White Lane Gleadless. The zip code for this location is S12 3GL. This business was dissolved on 2017-02-28, which means it had been in business for 8 years.

This firm was administered by a single director: Helen B. who was managing it from 2009-09-10 to dissolution date on 2017-02-28.

Helen B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	8 985	5 774	3 959	2 668	624

Balance Sheet
Cash Bank In Hand	7 411	1 024	1 777	3 056	4 119
Current Assets	17 369	8 576	9 521	5 065	4 965
Debtors	9 958	7 552	7 744	2 009	846
Net Assets Liabilities Including Pension Asset Liability	8 985	5 774	6 368	2 668	624
Tangible Fixed Assets	1 373	1 030	772	579	434

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 984	5 773	6 367	2 667	623
Shareholder Funds	8 985	5 774	3 959	2 668	624

Other Financial Data
Creditors Due Within One Year	9 757	3 832	3 926	2 976	4 775
Fixed Assets	1 373	1 030	773	579	434
Net Current Assets Liabilities	7 612	4 744	5 595	2 089	190
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	5 439	24	2 057
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 154	2 154	2 154	2 154	2 154
Tangible Fixed Assets Depreciation	781	1 124	1 382	1 575	1 720
Tangible Fixed Assets Depreciation Charged In Period		343	257	193	145
Total Assets Less Current Liabilities	8 985	5 774	3 959	2 668	624
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	3 568	3 033	2 278	2 226	4 025
Trade Creditors Within One Year	750	775	775	750	750

Company staff

Helen B.

Role: Director

Appointed: 10 September 2009

Latest update: 8 December 2023

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2017
Account last made up date	30 September 2015
Confirmation statement next due date	24 September 2017
Confirmation statement last made up date	10 September 2016

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 23 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	23 June 2015
Annual Accounts 08 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	08 June 2016
Annual Accounts
End Date For Period Covered By Report	2013-09-30

The Clinic(physiotherapy) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

People with significant control

Helen B.

Accounts Documents

Company filings

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