Founded in 2013, Clinicageno, classified under reg no. 08547919 is an active company. Currently registered at 11 Station Approach CR5 2NR, Coulsdon the company has been in the business for eleven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Alexander M., appointed on 7 November 2013. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Denise H.. There were no ex secretaries.
| Office Address | 11 Station Approach |
| Office Address2 | Coulsdon North |
| Town | Coulsdon |
| Post code | CR5 2NR |
| Country of origin | United Kingdom |
| Registration Number | 08547919 |
| Date of Incorporation | Wed, 29th May 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 07 November 2013
The register of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Is Diagnostics Ltd from Folkestone, England. The abovementioned PSC is classified as "a limited" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Thomas B. This PSC owns 25-50% shares. Then there is Alexander M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Is Diagnostics Ltd
80 Sidney Street, Folkestone, CT19 6HQ, England
| Legal authority | Limited |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 07770773 |
| Notified on | 25 July 2022 |
| Nature of control: |
25-50% shares |
Thomas B.
| Notified on | 18 July 2019 |
| Nature of control: |
25-50% shares |
Alexander M.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 65 708 | 14 652 | ||||||
| Current Assets | 51 192 | 88 043 | 104 245 | 150 827 | 104 969 | 72 901 | ||
| Debtors | 4 929 | 22 109 | ||||||
| Net Assets Liabilities | -16 128 | 22 383 | 72 218 | |||||
| Other Debtors | 46 | 3 897 | ||||||
| Property Plant Equipment | 755 | 1 348 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 1 035 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -39 661 | |||||||
| Corporation Tax Recoverable | 4 532 | 18 212 | ||||||
| Creditors | 84 847 | 54 237 | 30 147 | 16 869 | 40 387 | 93 932 | 34 309 | 28 372 |
| Fixed Assets | 1 348 | 1 338 | 1 044 | 774 | 839 | 3 199 | 2 580 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | |||||||
| Net Current Assets Liabilities | -17 476 | 21 045 | 71 174 | |||||
| Number Shares Issued Fully Paid | 1 000 | |||||||
| Other Creditors | 1 373 | 3 819 | ||||||
| Other Taxation Social Security Payable | 3 237 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -53 126 | -2 673 | ||||||
| Property Plant Equipment Gross Cost | 1 343 | 2 383 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 040 | |||||||
| Total Assets Less Current Liabilities | -16 128 | 22 383 | 72 218 | |||||
| Trade Creditors Trade Payables | 83 474 | 47 181 | ||||||
| Trade Debtors Trade Receivables | 351 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 3rd, August 2023 |
accounts | Free Download (3 pages) |
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