Atman Clinic started in year 2012 as Private Limited Company with registration number 07987664. The Atman Clinic company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sevenoaks at Unit 2 Lakeview Stables. Postal code: TN15 6NL.
The firm has 2 directors, namely Geoffrey M., Helen M.. Of them, Geoffrey M., Helen M. have been with the company the longest, being appointed on 13 March 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Lakeview Stables |
| Office Address2 | Lower St Clere |
| Town | Sevenoaks |
| Post code | TN15 6NL |
| Country of origin | United Kingdom |
| Registration Number | 07987664 |
| Date of Incorporation | Tue, 13th Mar 2012 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2012
Position: Director
Appointed: 13 March 2012
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Geoffrey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geoffrey M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 001 | 35 105 | ||||
| Current Assets | 36 825 | 50 686 | 36 881 | 120 348 | 63 882 | 62 023 |
| Debtors | 9 393 | 9 946 | ||||
| Net Assets Liabilities | 42 837 | 39 589 | 15 758 | 34 494 | 9 343 | 9 220 |
| Other Debtors | 275 | |||||
| Property Plant Equipment | 13 979 | 9 128 | ||||
| Total Inventories | 4 431 | 5 635 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 676 | 3 782 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 70 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 249 | 18 925 | ||||
| Amounts Owed To Group Undertakings | 2 495 | 1 346 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | 5 |
| Balances Amounts Owed To Related Parties | 24 424 | 19 076 | ||||
| Corporation Tax Payable | 11 610 | 21 105 | ||||
| Creditors | 45 619 | 48 743 | 44 953 | 40 000 | 30 000 | 20 568 |
| Fixed Assets | 53 979 | 39 128 | 23 830 | 13 386 | 17 039 | 14 097 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 676 | |||||
| Intangible Assets | 40 000 | 30 000 | ||||
| Intangible Assets Gross Cost | 100 000 | |||||
| Merchandise | 4 431 | 5 635 | ||||
| Net Current Assets Liabilities | -8 794 | 1 943 | -8 072 | 61 108 | 22 304 | 15 691 |
| Other Taxation Social Security Payable | 1 002 | 1 002 | ||||
| Prepayments | 245 | 1 185 | ||||
| Property Plant Equipment Gross Cost | 27 228 | 28 053 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 348 | 1 482 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 825 | |||||
| Total Assets Less Current Liabilities | 45 185 | 41 071 | 15 758 | 74 494 | 39 343 | 29 788 |
| Trade Creditors Trade Payables | 2 413 | 2 432 | ||||
| Trade Debtors Trade Receivables | 8 873 | 8 761 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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