Clerkenwell Clinics Limited is a private limited company registered at 120 Work.life Farringdon, Aldersgate Street, London EC1A 4JQ. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-04-22, this 3-year-old company is run by 2 directors.
Director Thomas M., appointed on 20 October 2020. Director Samuel L., appointed on 22 April 2020.
The company is officially classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was sent on 2023-08-31 and the date for the subsequent filing is 2024-09-14. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 120 Work.life Farringdon |
Office Address2 | Aldersgate Street |
Town | London |
Post code | EC1A 4JQ |
Country of origin | United Kingdom |
Registration Number | 12568155 |
Date of Incorporation | Wed, 22nd Apr 2020 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or control the company is made up of 5 names. As we discovered, there is George M. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Alastair M. This PSC has significiant influence or control over the company,. Moving on, there is Henry F., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
George M.
Notified on | 28 August 2020 |
Nature of control: |
significiant influence or control |
Alastair M.
Notified on | 28 August 2020 |
Nature of control: |
significiant influence or control |
Henry F.
Notified on | 28 August 2020 |
Nature of control: |
significiant influence or control |
Thomas M.
Notified on | 28 August 2020 |
Nature of control: |
significiant influence or control |
Samuel L.
Notified on | 28 August 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 4 995 | 42 313 | 595 283 |
Current Assets | 4 995 | 82 618 | 797 153 |
Debtors | 40 305 | 142 565 | |
Net Assets Liabilities | -3 837 | -48 073 | 642 718 |
Property Plant Equipment | 1 260 | 91 820 | |
Total Inventories | 59 305 | ||
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 869 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 31 166 | |
Average Number Employees During Period | 4 | 12 | |
Creditors | 7 932 | 72 476 | 72 553 |
Fixed Assets | 1 260 | 126 642 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 869 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 30 746 | |
Intangible Assets | 34 822 | ||
Intangible Assets Gross Cost | 38 691 | ||
Net Current Assets Liabilities | 4 095 | 23 143 | 588 629 |
Nominal Value Shares Issued Specific Share Issue | 0 | 0 | |
Number Shares Issued Fully Paid | 5 495 | 667 771 | 837 132 |
Par Value Share | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 680 | 122 986 | |
Total Additions Including From Business Combinations Intangible Assets | 38 691 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 680 | 121 306 | |
Total Assets Less Current Liabilities | 4 095 | 24 403 | 715 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/31 filed on: 8th, September 2023 |
confirmation statement | Free Download (10 pages) |
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