The Osteopathic Clinic Barnet Limited in Barnet, EN5 5EU

Description

Data updated on: 01-11-2023

08013771 is the registration number for The Osteopathic Clinic Barnet Limited. The company was registered as a Private Limited Company on March 30, 2012. The company has been actively competing in this business for the last 12 years. The enterprise can be contacted at 39d Bulwer Road in Barnet. The area code assigned to this place is EN5 5EU. This enterprise's classified under the NACE and SIC code 86900 which means Other human health activities. 2022-03-31 is the last time the accounts were filed.

There is a group of three directors overseeing the following company at the current moment, including Rhys E., Christopher E. and Diana E. who have been doing the directors responsibilities since December 2016. What is more, the managing director's tasks are regularly aided with by a secretary - Diana E., who was appointed by this company in 2012.

Executives who control the firm include: Diana E. owns 1/2 or less of company shares. Chris E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 212	12 898	20 747

Balance Sheet
Cash Bank In Hand	13 780	6 182	14 247
Current Assets			14 247	16 975	15 103	25 500	13 013	5 057	15 709	16 342	14 374
Intangible Fixed Assets	18 900	16 800	14 700
Net Assets Liabilities				79	681	8 456

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	22 210	12 896	20 745
Shareholder Funds	22 212	12 898	20 747

Other Financial Data
Capital Reserves			20 746	79
Creditors				13 214	4 550	25 444	10 885	8 183	14 688	9 943	7 966
Creditors Due After One Year				13 214
Creditors Due Within One Year	10 468	10 084	8 201	16 282
Fixed Assets			14 700	12 600	10 500	8 400	6 300	4 942	4 080	1 485	1 114
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300
Intangible Fixed Assets Amortisation Charged In Period	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Net Assets Liability Excluding Pension Asset Liability			20 746	79
Net Current Assets Liabilities	3 312	-3 902	6 046	693	-5 269	56	2 128	-3 126	1 021	6 399	6 408
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	22 212	12 898	20 746	13 293	5 231	8 456	8 428	1 816	5 101	7 884	7 522
Average Number Employees During Period							1	1

Company staff

Rhys E.

Role: Director

Appointed: 01 December 2016

Latest update: 30 March 2024

Diana E.

Role: Secretary

Appointed: 30 March 2012

Latest update: 30 March 2024

Christopher E.

Role: Director

Appointed: 30 March 2012

Latest update: 30 March 2024

Diana E.

Role: Director

Appointed: 30 March 2012

Latest update: 30 March 2024

People with significant control

Diana E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Chris E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

The Osteopathic Clinic Barnet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rhys E.

Diana E.

Christopher E.

Diana E.

People with significant control

Diana E.

Chris E.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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