Founded in 2014, Ultimate Clinical Services, classified under reg no. 08940773 is a active - proposal to strike off company. Currently registered at 100a Hedge Lace Road DA9 9LH, Greenhite the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
Office Address | 100a Hedge Lace Road |
Town | Greenhite |
Post code | DA9 9LH |
Country of origin | United Kingdom |
Registration Number | 08940773 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (518 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 31st Mar 2023 (2023-03-31) |
Last confirmation statement dated | Thu, 17th Mar 2022 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Adeyemi A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Adeyemi A.
Notified on | 17 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | -87 | -86 | 1 470 | ||||
Balance Sheet | |||||||
Debtors | 1 859 | 4 168 | |||||
Net Assets Liabilities | 2 | 2 | 2 | 1 | |||
Cash Bank In Hand | 612 | ||||||
Current Assets | 612 | 1 859 | |||||
Net Assets Liabilities Including Pension Asset Liability | -87 | -86 | 1 470 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 2 | 2 | ||||
Profit Loss Account Reserve | -88 | -88 | 1 468 | ||||
Shareholder Funds | -87 | -86 | 1 470 | ||||
Other | |||||||
Average Number Employees During Period | 2 | ||||||
Bank Borrowings Overdrafts | -1 098 | ||||||
Creditors | -2 262 | ||||||
Net Current Assets Liabilities | -88 | 1 470 | 6 430 | ||||
Taxation Social Security Payable | -1 164 | ||||||
Trade Debtors Trade Receivables | 4 168 | ||||||
Description Share Type | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | 2 | 2 | 1 | 1 | |
Number Shares Allotted | 1 | 2 | 2 | 2 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Creditors Due After One Year | 88 | ||||||
Creditors Due Within One Year | 700 | 389 | |||||
Share Capital Allotted Called Up Paid | 1 | 2 | |||||
Total Assets Less Current Liabilities | -87 | 2 | 1 470 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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