The Movement Clinic London Ltd is a private limited company located at 611 Harrow Road, Harrow Road, London W10 4RA. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors.
Director Lee I., appointed on 01 February 2021. Director Baanu B., appointed on 19 February 2018.
The company is categorised as "other human health activities" (SIC: 86900).
The latest confirmation statement was filed on 2023-03-07 and the due date for the next filing is 2024-03-21. Moreover, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 611 Harrow Road |
Office Address2 | Harrow Road |
Town | London |
Post code | W10 4RA |
Country of origin | United Kingdom |
Registration Number | 11212019 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Lee I. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Baanu B. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee I.
Notified on | 1 February 2021 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Baanu B.
Notified on | 19 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 8 716 | 2 254 | 9 651 | 10 429 | 9 826 |
Current Assets | 26 401 | 21 448 | 42 669 | 30 892 | |
Debtors | 17 685 | 19 194 | 33 018 | 20 463 | |
Net Assets Liabilities | 20 296 | 20 743 | 37 636 | 45 177 | 53 051 |
Property Plant Equipment | 15 708 | 13 781 | |||
Other | |||||
Version Production Software | 1 | 1 | 1 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 236 | 7 163 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 944 | ||||
Creditors | 5 156 | 105 | 4 433 | 1 300 | -29 444 |
Fixed Assets | 15 708 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 236 | 1 927 | |||
Loans From Directors | -20 463 | -35 496 | |||
Net Current Assets Liabilities | 3 560 | 21 343 | 38 236 | 29 469 | 39 270 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | -2 | ||||
Property Plant Equipment Gross Cost | 20 944 | 20 944 | |||
Taxation Social Security Payable | 1 302 | 6 052 | |||
Total Assets Less Current Liabilities | 3 560 | 21 343 | 38 236 | 45 300 | |
Trade Creditors Trade Payables | 123 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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