Cannon Hill Clinic started in year 2013 as Private Limited Company with registration number 08502427. The Cannon Hill Clinic company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 16 Cannon Hill. Postal code: N14 7HD.
There is a single director in the company at the moment - Anahita Z., appointed on 24 April 2013. In addition, a secretary was appointed - Hamid M., appointed on 24 April 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Cannon Hill |
| Office Address2 | Southgate |
| Town | London |
| Post code | N14 7HD |
| Country of origin | United Kingdom |
| Registration Number | 08502427 |
| Date of Incorporation | Wed, 24th Apr 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 24 April 2013
Position: Director
Appointed: 24 April 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Anahita Z. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hamid M. This PSC owns 25-50% shares and has 25-50% voting rights.
Anahita Z.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hamid M.
| Notified on | 25 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -22 260 | -70 765 | -101 200 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 3 366 | 15 847 | 19 238 | 34 066 | 15 337 | 12 783 | 3 517 | 31 159 | 85 395 | 278 894 |
| Net Assets Liabilities | -101 200 | 102 801 | 81 445 | 21 629 | 376 | 2 237 | 6 021 | 2 211 | ||
| Cash Bank In Hand | 3 108 | 100 | ||||||||
| Debtors | 258 | 13 710 | ||||||||
| Intangible Fixed Assets | 165 990 | 157 254 | ||||||||
| Tangible Fixed Assets | 25 867 | 38 700 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -22 360 | -70 865 | ||||||||
| Shareholder Funds | -22 260 | -70 765 | -101 200 | |||||||
| Other | ||||||||||
| Creditors | 103 522 | 207 912 | 170 394 | 108 811 | 48 466 | 50 817 | 32 892 | 398 878 | ||
| Fixed Assets | 191 857 | 195 954 | 180 777 | 166 978 | 154 738 | 142 619 | 131 114 | 123 723 | 120 107 | 122 195 |
| Net Current Assets Liabilities | -89 994 | -144 238 | -178 455 | 173 846 | 155 057 | 96 028 | -82 272 | -70 669 | -81 194 | -119 984 |
| Total Assets Less Current Liabilities | 101 863 | 51 716 | 2 322 | 6 868 | 319 | 46 591 | 48 842 | 53 054 | 38 913 | 2 211 |
| Amount Specific Advance Or Credit Directors | 7 646 | 58 097 | 109 930 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 646 | 50 451 | 51 833 | |||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 5 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 476 | 5 373 | 5 373 | |||||||
| Creditors Due After One Year | 124 123 | 120 444 | 103 522 | |||||||
| Creditors Due Within One Year | 93 360 | 160 085 | 197 693 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 736 | 17 472 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 736 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 174 726 | 174 726 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | -68 728 | -101 200 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 21 115 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 563 | 50 678 | ||||||||
| Tangible Fixed Assets Depreciation | 3 696 | 11 978 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 282 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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