Founded in 2012, 21st Century Medical Clinic, classified under reg no. 08049024 is an active company. Currently registered at 60 Kiln Ride RG40 3PH, Wokingham the company has been in the business for eight years. Its financial year was closed on Thursday 30th April and its latest financial statement was filed on Tue, 30th Apr 2019.
The firm has 3 directors, namely Rachel A., Maureen A. and Maurice A.. Of them, Rachel A., Maureen A., Maurice A. have been with the company the longest, being appointed on 27 April 2012. As of 1 April 2020, our data shows no information about any ex officers on these positions.
| Office Address | 60 Kiln Ride |
| Office Address2 | Finchampstead |
| Town | Wokingham |
| Post code | RG40 3PH |
| Country of origin | United Kingdom |
| Registration Number | 08049024 |
| Date of Incorporation | Fri, 27th Apr 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jan 2021 (305 days left) |
| Account last made up date | Tue, 30th Apr 2019 |
| Next confirmation statement due date | Mon, 11th May 2020 (2020-05-11) |
| Last confirmation statement dated | Sat, 27th Apr 2019 |
Position: Director
Appointed: 27 April 2012
Position: Director
Appointed: 27 April 2012
Position: Director
Appointed: 27 April 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Rachel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel A.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 14 367 | 9 033 | 11 698 | 8 948 |
| Current Assets | 14 367 | 9 033 | 11 698 | 8 948 |
| Net Assets Liabilities | -32 911 | -36 566 | -56 231 | -55 170 |
| Property Plant Equipment | 451 878 | 441 499 | 435 304 | 429 728 |
| Other | ||||
| Accrued Liabilities Deferred Income | 12 920 | 10 354 | 10 367 | 10 182 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 046 | 36 361 | 42 819 | |
| Average Number Employees During Period | 2 017 | |||
| Bank Borrowings Overdrafts | 194 131 | 185 576 | 176 496 | 167 752 |
| Creditors | 284 481 | 283 978 | 312 193 | 311 550 |
| Finance Lease Liabilities Present Value Total | 20 544 | 17 544 | 14 544 | 14 544 |
| Fixed Assets | 451 878 | 441 499 | 435 304 | 429 728 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 737 | 1 833 | 1 596 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 379 | 8 315 | 6 458 | |
| Loans From Directors | 271 000 | 270 708 | 280 708 | 231 854 |
| Net Current Assets Liabilities | -270 114 | -274 945 | -300 495 | -302 602 |
| Other Creditors | 3 000 | 20 163 | 69 067 | |
| Other Taxation Social Security Payable | 561 | -84 | 955 | 447 |
| Property Plant Equipment Gross Cost | 469 545 | 471 665 | 472 547 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 120 | 882 | ||
| Total Assets Less Current Liabilities | 181 764 | 166 554 | 134 809 | 127 126 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 9th Jan 2020. New Address: 60 Kiln Ride Finchampstead Wokingham RG40 3PH. Previous address: The Fairings Davis Way Hurst Berkshire RG10 0TR England filed on: 9th, January 2020 |
address | Free Download (1 page) |
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