Thrive Chiropractic Ltd
21 Church Road Parkstone BH14 8UF Poole
Number: 07147297
Incorporation date: 2010-02-05
Dissolution date: 2023-01-17
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 07147297 fourteen years ago, Thrive Chiropractic Limited had been a private limited company until 2023-01-17 - the time it was dissolved. The business last known registration address was 21 Church Road, Parkstone Poole.
Executives who had significant control over the firm were: Daniella R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Krishan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 581 | 322 | 353 | 1 716 | 413 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 320 | 40 251 | 31 666 | 10 213 | 11 879 | ||||
| Cash Bank On Hand | 23 254 | 13 207 | 4 215 | 58 967 | |||||
| Current Assets | 37 970 | 41 503 | 34 600 | 14 238 | 16 140 | 60 300 | 15 714 | 30 542 | 67 414 |
| Debtors | 6 650 | 1 252 | 2 934 | 4 025 | 4 261 | 37 046 | 2 507 | 26 327 | 8 447 |
| Net Assets Liabilities | 44 405 | 3 080 | 959 | 254 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -8 581 | 322 | 353 | 1 716 | 413 | ||||
| Other Debtors | 37 046 | 2 007 | 1 638 | 8 447 | |||||
| Property Plant Equipment | 8 019 | 5 546 | 2 991 | 7 075 | |||||
| Tangible Fixed Assets | 15 792 | 12 542 | 11 468 | 7 501 | 4 362 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 200 | 200 | 200 | 200 | ||||
| Profit Loss Account Reserve | -8 681 | 122 | 153 | 1 516 | 213 | ||||
| Shareholder Funds | -8 581 | 322 | 353 | 1 716 | 413 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 070 | 25 810 | 30 529 | 35 371 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | ||||||
| Creditors | 22 310 | 17 126 | 32 006 | 72 891 | |||||
| Creditors Due Within One Year | 62 343 | 51 215 | 43 421 | 18 523 | 19 217 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 740 | 4 719 | 4 842 | ||||||
| Net Current Assets Liabilities | -24 373 | -9 712 | -8 821 | -4 285 | -3 077 | 37 990 | -1 412 | -1 464 | -5 477 |
| Number Shares Allotted | 1 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 4 873 | 4 411 | 15 023 | 57 811 | |||||
| Other Taxation Social Security Payable | 17 437 | 12 715 | 16 983 | 15 080 | |||||
| Par Value Share | 100 | 100 | 100 | 100 | |||||
| Property Plant Equipment Gross Cost | 29 089 | 31 356 | 33 520 | 42 446 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 604 | 1 054 | 568 | 1 344 | |||||
| Provisions For Liabilities Charges | 2 508 | 2 294 | 1 500 | 872 | |||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | |||||
| Tangible Fixed Assets Additions | 4 202 | 426 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 21 350 | 25 552 | 26 345 | 26 771 | |||||
| Tangible Fixed Assets Depreciation | 8 808 | 14 084 | 18 844 | 22 409 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 276 | 3 565 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 267 | 2 164 | 8 926 | ||||||
| Total Assets Less Current Liabilities | -8 581 | 2 830 | 2 647 | 3 216 | 1 285 | 46 009 | 4 134 | 1 527 | 1 598 |
| Trade Debtors Trade Receivables | 500 | 24 689 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Fixed Assets | 15 792 | 12 542 | 11 468 | 7 501 | |||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 100 | 200 | 200 | 200 | |||||
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 19 March 2021 |
| Confirmation statement last made up date | 05 February 2020 |
| Annual Accounts 27 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 25 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts 15 September 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 15 September 2013 |
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2 Clarendon Road Bournemouth
BH4 8AH
United Kingdom
2 Clarendon Road
BH4 8AH
Bournemouth
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