Founded in 2016, The Clinical Academy South, classified under reg no. 10525510 is an active company. Currently registered at West 205, 1000 Lakeside PO6 3EN, Portsmouth the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Kim W., Naomi C.. Of them, Kim W., Naomi C. have been with the company the longest, being appointed on 14 December 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | West 205, 1000 Lakeside |
| Office Address2 | North Harbour, Western Road |
| Town | Portsmouth |
| Post code | PO6 3EN |
| Country of origin | United Kingdom |
| Registration Number | 10525510 |
| Date of Incorporation | Wed, 14th Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 14 December 2016
Position: Director
Appointed: 14 December 2016
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Naomi C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Kim W. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi C.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim W.
| Notified on | 14 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 200 | 1 887 | 6 377 | 60 547 | 4 801 | 965 |
| Current Assets | 80 075 | 84 387 | 62 183 | 134 075 | 85 197 | 95 543 |
| Debtors | 17 988 | 35 385 | 14 098 | 7 148 | 5 139 | 11 450 |
| Net Assets Liabilities | 66 618 | 69 595 | 68 606 | 110 249 | 89 106 | 15 413 |
| Other Debtors | 12 094 | 7 262 | 8 889 | 5 809 | 3 804 | 6 011 |
| Property Plant Equipment | 22 349 | 38 884 | 29 028 | 19 446 | 10 224 | 3 065 |
| Total Inventories | 39 887 | 47 115 | 41 708 | 66 380 | 75 257 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 153 | 15 716 | 26 279 | 36 842 | 46 922 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 233 | 9 798 | 20 302 | 30 164 | 39 386 | 46 545 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | ||
| Creditors | 32 260 | 67 874 | 52 509 | 63 224 | 19 032 | 88 768 |
| Current Tax For Period | 11 986 | |||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 546 | 2 866 | ||||
| Dividends Paid On Shares | 20 610 | 37 100 | ||||
| Fixed Assets | 26 198 | 8 959 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 806 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 153 | 10 563 | 10 563 | 10 563 | 10 080 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 233 | 7 565 | 10 504 | 9 862 | 9 222 | 7 159 |
| Intangible Assets | 20 610 | 37 100 | 26 537 | 15 974 | 5 894 | |
| Intangible Assets Gross Cost | 25 763 | 52 816 | 52 816 | 52 816 | 52 816 | |
| Net Current Assets Liabilities | 47 815 | 16 513 | 9 674 | 70 851 | 66 165 | 6 775 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 |
| Other Creditors | 1 575 | 12 945 | 4 411 | 10 873 | 1 989 | 24 126 |
| Other Disposals Intangible Assets | 2 415 | |||||
| Other Taxation Social Security Payable | 16 163 | 21 498 | 22 861 | 41 198 | 2 340 | 9 963 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 582 | 48 682 | 49 330 | 49 610 | 49 610 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 546 | 6 412 | 7 196 | 6 585 | 3 257 | 321 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 546 | 6 412 | 7 196 | 6 585 | 3 257 | 321 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 532 | -2 940 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 582 | 24 100 | 648 | 280 | ||
| Total Assets Less Current Liabilities | 70 164 | 76 007 | 75 802 | 116 834 | 92 363 | 15 734 |
| Total Current Tax Expense Credit | 11 986 | -5 806 | ||||
| Trade Creditors Trade Payables | 14 522 | 33 431 | 25 237 | 11 153 | 14 703 | 54 679 |
| Trade Debtors Trade Receivables | 5 894 | 28 123 | 5 209 | 1 339 | 1 335 | 5 439 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy