Immensa Health Clinic Ltd is a private limited company located at Bradfield Centre, Cambridge Science Park, Cambridge CB4 0GA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-18, this 4-year-old company is run by 1 director.
Director Andrea R., appointed on 18 May 2020.
The company is categorised as "other human health activities" (SIC code: 86900), "research and experimental development on biotechnology" (SIC: 72110).
The latest confirmation statement was filed on 2023-05-17 and the date for the following filing is 2024-05-31. Likewise, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Bradfield Centre |
| Office Address2 | Cambridge Science Park |
| Town | Cambridge |
| Post code | CB4 0GA |
| Country of origin | United Kingdom |
| Registration Number | 12608585 |
| Date of Incorporation | Mon, 18th May 2020 |
| Industry | Other human health activities |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2020
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Andrea R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrea R.
| Notified on | 18 May 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 2 929 095 | 76 196 |
| Current Assets | 100 | 10 983 756 | 573 510 |
| Debtors | 100 | 6 728 904 | 497 314 |
| Net Assets Liabilities | 100 | -309 019 | -225 392 |
| Other Debtors | 100 | 5 860 599 | |
| Property Plant Equipment | 3 460 033 | 949 972 | |
| Total Inventories | 1 325 757 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 366 542 | 1 443 650 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 826 575 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 10 679 138 | ||
| Average Number Employees During Period | 98 | 12 | |
| Balances Amounts Owed By Related Parties | 5 678 072 | 11 506 063 | |
| Balances Amounts Owed To Related Parties | 47 357 003 | 5 949 145 | |
| Creditors | 14 534 408 | 1 748 874 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||
| Fixed Assets | 3 460 033 | 949 972 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 139 023 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 922 664 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 856 253 | 587 397 | |
| Increase From Impairment Loss Recognised In Other Comprehensive Income Property Plant Equipment | 510 289 | ||
| Net Current Assets Liabilities | 100 | -3 550 652 | -1 175 364 |
| Other Creditors | 2 521 038 | ||
| Other Taxation Social Security Payable | 213 505 | ||
| Property Plant Equipment Gross Cost | 4 826 575 | 2 393 622 | |
| Provisions For Liabilities Balance Sheet Subtotal | 218 400 | ||
| Total Assets Less Current Liabilities | 100 | -90 619 | -225 392 |
| Trade Creditors Trade Payables | 1 120 727 | ||
| Trade Debtors Trade Receivables | 868 305 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Bradfield Centre Cambridge Science Park Cambridge CB4 0GA United Kingdom to 86-90 3rd Floor 86-90 Paul Street London EC2A 4NE on Friday 5th January 2024 filed on: 5th, January 2024 |
address | Free Download (1 page) |
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