Founded in 2011, Clear Medical Consulting, classified under reg no. 07651036 is an active company. Currently registered at 1st Floor 591 M21 9AF, Manchester the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Nadia H., appointed on 31 May 2011. In addition, a secretary was appointed - Nadia H., appointed on 31 May 2011. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor 591 |
| Office Address2 | Wilbraham Road Chorlton |
| Town | Manchester |
| Post code | M21 9AF |
| Country of origin | United Kingdom |
| Registration Number | 07651036 |
| Date of Incorporation | Tue, 31st May 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 31 May 2011
Position: Secretary
Appointed: 31 May 2011
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Nadia H. The abovementioned PSC and has 75,01-100% shares.
Nadia H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 415 | -6 202 | 4 004 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 444 | 20 511 | ||||||||
| Current Assets | 4 084 | 2 199 | 6 690 | 6 520 | 5 000 | 4 500 | 4 000 | 4 000 | 20 511 | 35 408 |
| Net Assets Liabilities | 4 004 | 14 121 | 10 553 | 9 655 | 11 157 | -4 970 | 10 237 | 24 470 | ||
| Cash Bank In Hand | 3 119 | 1 819 | 6 110 | |||||||
| Debtors | 216 | 80 | 80 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 415 | -6 202 | 4 004 | |||||||
| Stocks Inventory | 749 | 300 | 500 | |||||||
| Tangible Fixed Assets | 7 354 | 9 079 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -5 416 | -6 203 | ||||||||
| Shareholder Funds | -5 415 | -6 202 | 4 004 | |||||||
| Other | ||||||||||
| Administrative Expenses | 23 053 | 23 470 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 10 274 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Cost Sales | 42 951 | 31 618 | ||||||||
| Creditors | 12 628 | 5 726 | 2 400 | 2 400 | 10 274 | 10 938 | ||||
| Fixed Assets | 7 354 | 9 079 | 9 941 | 6 000 | 7 952 | 7 554 | 7 156 | 6 799 | ||
| Gross Profit Loss | 18 083 | 36 107 | ||||||||
| Net Current Assets Liabilities | -3 229 | -7 205 | -5 938 | -1 726 | 2 600 | 2 100 | 4 000 | 4 000 | 20 511 | 35 408 |
| Operating Profit Loss | -4 970 | 12 637 | ||||||||
| Other Operating Expenses Format2 | 26 542 | 34 342 | 32 520 | 24 728 | 32 257 | 23 053 | 1 253 | 628 | ||
| Profit Loss | 10 070 | -11 574 | 715 | 6 347 | 1 037 | -4 970 | 10 236 | 4 254 | ||
| Profit Loss On Ordinary Activities Before Tax | -4 970 | 12 637 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 414 | |||||||||
| Raw Materials Consumables Used | 6 908 | 8 437 | 9 345 | 11 058 | 12 410 | 21 575 | 31 618 | 46 715 | ||
| Staff Costs Employee Benefits Expense | 17 882 | 40 648 | 20 354 | 21 912 | 22 922 | 21 376 | 22 217 | 23 499 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 646 | 244 | 2 401 | |||||||
| Total Assets Less Current Liabilities | 4 126 | 1 875 | 4 004 | 14 121 | 10 553 | 9 655 | 11 157 | 10 800 | 20 511 | 35 408 |
| Turnover Revenue | 61 402 | 71 853 | 62 934 | 65 691 | 56 630 | 26 112 | 67 323 | 75 096 | ||
| Creditors Due After One Year | 9 541 | 8 077 | ||||||||
| Creditors Due Within One Year | 7 313 | 9 404 | 12 628 | |||||||
| Non-instalment Debts Due After5 Years | 9 451 | 8 077 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 725 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 354 | 9 079 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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