Heart Clinic Poole started in year 2013 as Private Limited Company with registration number 08457027. The Heart Clinic Poole company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Poole at 9 Springfield Road. Postal code: BH14 0LG.
At the moment there are 2 directors in the the firm, namely Christopher B. and Julie B.. In addition one secretary - Julie B. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Springfield Road |
| Office Address2 | Lower Parkstone |
| Town | Poole |
| Post code | BH14 0LG |
| Country of origin | United Kingdom |
| Registration Number | 08457027 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Secretary
Appointed: 22 March 2013
Position: Director
Appointed: 22 March 2013
Position: Director
Appointed: 22 March 2013
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Christopher B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Julie-Anne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie-Anne B.
| Notified on | 6 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 | 22 442 | 68 050 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 41 051 | 91 351 | 63 230 | 34 874 | 37 796 | 41 392 | 44 291 | 50 285 | 74 879 | 63 315 |
| Net Assets Liabilities | 31 645 | 34 522 | 40 794 | 58 202 | 47 627 | |||||
| Cash Bank In Hand | 38 716 | 76 304 | ||||||||
| Debtors | 2 335 | 15 047 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 442 | |||||||||
| Tangible Fixed Assets | 939 | 1 277 | ||||||||
| Trade Debtors | 2 335 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 22 342 | 67 950 | ||||||||
| Shareholder Funds | 22 442 | 68 050 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 087 | 2 327 | 1 247 | 1 946 | 2 952 | 3 354 | 3 718 | 4 665 | ||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Creditors | 24 578 | 14 104 | -1 135 | 11 258 | 8 265 | 6 817 | 9 068 | 15 157 | 12 896 | |
| Fixed Assets | 939 | 1 277 | 3 040 | 2 214 | 1 439 | 464 | 2 931 | 2 198 | 1 873 | |
| Net Current Assets Liabilities | 21 503 | 66 773 | 49 126 | 36 009 | 26 538 | 33 127 | 37 474 | 41 217 | 59 722 | 50 419 |
| Total Assets Less Current Liabilities | 22 442 | 68 050 | 52 166 | 38 223 | 27 977 | 33 591 | 37 474 | 44 148 | 61 920 | 52 292 |
| Accruals Deferred Income Within One Year | 2 135 | |||||||||
| Creditors Due Within One Year | 19 548 | 24 578 | ||||||||
| Debtors Due After One Year | 2 335 | 15 047 | ||||||||
| Number Shares Allotted | -100 | -100 | ||||||||
| Other Creditors Due Within One Year | 2 421 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | -100 | ||||||||
| Tangible Fixed Assets Additions | 716 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 174 | 1 890 | ||||||||
| Tangible Fixed Assets Depreciation | 235 | 613 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 378 | |||||||||
| Taxation Social Security Due Within One Year | 14 992 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd July 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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