Ab Clinics Limited is a private limited company located at 10 Pymmes Gardens North, London N9 9NU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 1 director.
Director Anish B., appointed on 29 May 2018.
The company is officially classified as "other human health activities" (SIC code: 86900).
The latest confirmation statement was sent on 2023-05-28 and the deadline for the next filing is 2024-06-11. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 31 December 2023.
Office Address | 10 Pymmes Gardens North |
Town | London |
Post code | N9 9NU |
Country of origin | United Kingdom |
Registration Number | 11386146 |
Date of Incorporation | Tue, 29th May 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Anish B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anish B.
Notified on | 29 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 551 | 26 154 | 71 550 | 60 765 |
Current Assets | 35 551 | 34 154 | 79 550 | 68 765 |
Net Assets Liabilities | 9 749 | 18 938 | -1 344 | -39 361 |
Property Plant Equipment | 59 707 | 47 766 | 38 213 | 30 570 |
Total Inventories | 8 000 | 8 000 | 8 000 | 8 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 927 | 26 868 | 36 421 | 44 064 |
Additions Other Than Through Business Combinations Property Plant Equipment | 74 634 | |||
Average Number Employees During Period | 5 | 7 | 7 | 5 |
Bank Borrowings | 50 000 | 39 352 | ||
Bank Overdrafts | 1 324 | |||
Creditors | 85 509 | 62 982 | 69 107 | 99 344 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 927 | 11 941 | 9 553 | 7 643 |
Net Current Assets Liabilities | -49 958 | -28 828 | 10 443 | -30 579 |
Other Creditors | 81 669 | 59 138 | 67 783 | 99 344 |
Property Plant Equipment Gross Cost | 74 634 | 74 634 | 74 634 | 74 634 |
Taxation Social Security Payable | 3 840 | 3 844 | ||
Total Assets Less Current Liabilities | 18 938 | 48 656 | -9 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, January 2024 |
accounts | Free Download (5 pages) |
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