919clinic started in year 2015 as Private Limited Company with registration number 09407661. The 919clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sheffield at Wards Court. Postal code: S11 8HW.
The company has one director. John O., appointed on 27 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wards Court |
Office Address2 | 203 Ecclesall Road |
Town | Sheffield |
Post code | S11 8HW |
Country of origin | United Kingdom |
Registration Number | 09407661 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is John O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John O.
Notified on | 6 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 | 2016-01-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 17 430 | 21 091 | 21 212 | 14 640 | 10 926 | 45 109 | 35 324 | 11 983 |
Net Assets Liabilities | 11 979 | 21 961 | 27 908 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 547 | 16 130 | 15 803 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 677 | 2 041 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 547 | 33 974 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Capital Reserves | 5 639 | |||||||
Creditors | 12 722 | 19 001 | 22 543 | 25 165 | 19 604 | 14 250 | 14 948 | 9 443 |
Creditors Due Within One Year | 12 722 | |||||||
Fixed Assets | 931 | 2 355 | 17 006 | 26 498 | 20 657 | 12 861 | 7 532 | 2 801 |
Net Current Assets Liabilities | 4 708 | 2 090 | -1 331 | -10 525 | -8 678 | 23 350 | 20 376 | 2 540 |
Total Assets Less Current Liabilities | 5 639 | 4 445 | 15 675 | 15 973 | 11 979 | 36 211 | 27 908 | 5 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Saturday 27th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (5 pages) |
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