Founded in 2015, Agastopia Clinics, classified under reg no. 09874105 is an active company. Currently registered at Charles Rippin And Turner Middlesex House HA1 1BQ, London the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Sukaina R., Foiz A.. Of them, Foiz A. has been with the company the longest, being appointed on 16 November 2015 and Sukaina R. has been with the company for the least time - from 29 October 2019. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charles Rippin And Turner Middlesex House |
| Office Address2 | 130 College Road |
| Town | London |
| Post code | HA1 1BQ |
| Country of origin | United Kingdom |
| Registration Number | 09874105 |
| Date of Incorporation | Mon, 16th Nov 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 29 October 2019
Position: Director
Appointed: 16 November 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Foiz A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Foiz A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 390 | 24 441 | 66 972 | 54 736 | 36 059 | ||
| Current Assets | 100 | 7 490 | 24 541 | 66 972 | |||
| Debtors | 100 | 100 | 100 | ||||
| Net Assets Liabilities | 100 | 100 | 499 | 34 019 | 91 243 | 137 686 | 183 195 |
| Other Debtors | 100 | 100 | |||||
| Property Plant Equipment | 408 | 28 013 | 78 410 | 127 794 | 174 496 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 190 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 190 | -2 262 | -1 578 | -1 638 | -1 765 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 102 | 7 105 | 26 708 | 28 093 | 24 230 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 510 | 34 608 | 70 000 | 76 013 | 70 463 | ||
| Administrative Expenses | 11 372 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 399 | ||||||
| Cost Sales | 750 | ||||||
| Creditors | 7 399 | 16 995 | 52 561 | 43 206 | 25 595 | ||
| Depreciation Expense Property Plant Equipment | 102 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 244 | -27 624 | |||||
| Disposals Property Plant Equipment | -25 244 | -27 624 | |||||
| Gross Profit Loss | 11 771 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 | 7 003 | 19 603 | 26 629 | 23 761 | ||
| Net Current Assets Liabilities | 100 | 91 | 8 268 | 14 411 | 11 530 | 10 464 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Operating Profit Loss | 399 | ||||||
| Other Creditors | 1 | ||||||
| Other Remaining Borrowings | 5 208 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 722 | ||||||
| Profit Loss | 399 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 399 | ||||||
| Property Plant Equipment Gross Cost | 510 | 35 118 | 105 118 | 155 887 | 198 726 | ||
| Total Assets Less Current Liabilities | 2 689 | 36 281 | 92 821 | 139 324 | 184 960 | ||
| Total Borrowings | 5 208 | ||||||
| Turnover Revenue | 12 521 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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