Founded in 2016, Twentysix Clinic, classified under reg no. NI635755 is an active company. Currently registered at 44 Myrtlefield Park BT9 6NF, Belfast the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Lucy O. and Maurice O.. In addition one secretary - Lucy O. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Myrtlefield Park |
| Town | Belfast |
| Post code | BT9 6NF |
| Country of origin | United Kingdom |
| Registration Number | NI635755 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 12 January 2016
Position: Director
Appointed: 12 January 2016
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Lucy O. This PSC and has 25-50% shares. The second entity in the PSC register is Maurice O. This PSC owns 25-50% shares.
Lucy O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Maurice O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 378 | 78 956 | 79 437 | 102 431 | 210 899 | 370 789 | 511 314 |
| Current Assets | 64 763 | 91 260 | 100 575 | 136 489 | 260 833 | 385 995 | 559 904 |
| Debtors | 6 385 | 2 304 | 8 371 | 21 682 | 16 743 | 958 | 12 263 |
| Net Assets Liabilities | 46 011 | 74 717 | 78 931 | 111 057 | 226 121 | 378 079 | 524 883 |
| Other Debtors | 6 385 | 755 | 20 821 | 15 855 | 11 159 | ||
| Property Plant Equipment | 3 926 | 3 849 | 3 706 | 4 669 | 6 532 | 9 371 | 9 215 |
| Total Inventories | 8 000 | 10 000 | 12 767 | 12 376 | 33 191 | 14 248 | 36 327 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 982 | 1 944 | 2 871 | 4 038 | 5 671 | 5 708 | 7 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 908 | 885 | 784 | 2 130 | 3 496 | 6 343 | 3 498 |
| Amounts Owed To Related Parties | 4 245 | 11 818 | 28 734 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 21 893 | 19 661 | 24 646 | 29 214 | 40 003 | 65 330 | 91 108 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 306 | -867 | |||||
| Disposals Property Plant Equipment | -3 467 | -1 961 | |||||
| Financial Assets | 50 000 | 50 000 | |||||
| Fixed Assets | 6 532 | 59 371 | 59 215 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 962 | 927 | 1 167 | 1 633 | 2 343 | 2 355 |
| Net Current Assets Liabilities | 42 870 | 71 599 | 75 929 | 107 275 | 220 830 | 320 665 | 468 796 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 549 | 8 371 | 861 | 888 | 958 | 1 104 | |
| Property Plant Equipment Gross Cost | 4 908 | 5 793 | 6 577 | 8 707 | 12 203 | 15 079 | 16 411 |
| Provisions For Liabilities Balance Sheet Subtotal | 785 | 731 | 704 | 887 | 1 241 | 1 957 | 3 128 |
| Total Assets Less Current Liabilities | 46 796 | 75 448 | 79 635 | 111 944 | 227 362 | 380 036 | 528 011 |
| Work In Progress | 8 000 | 10 000 | 12 767 | 12 376 | 33 191 | 14 248 | 36 327 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-20 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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