Clinical Virology Network in Bessemer Road LONDON

Clinical Virology Network LONDON

Founded in 2011, Clinical Virology Network, classified under reg no. 07516474 is an active company. Currently registered at South London Specialist Virology Centre 2nd Floor Cheyne Wing SE5 9RS, London the company has been in the business for thirteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.

The firm has 2 directors, namely Stephen W., Mark Z.. Of them, Mark Z. has been with the company the longest, being appointed on 3 February 2011 and Stephen W. has been with the company for the least time - from 9 June 2023. As of 19 April 2024, there were 4 ex directors - Kevin B., Barbara K. and others listed below. There were no ex secretaries.

Clinical Virology Network Address / Contact

Office Address	South London Specialist Virology Centre 2nd Floor Cheyne Wing
Office Address2	Bessemer Road
Town	London
Post code	SE5 9RS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07516474
Date of Incorporation	Thu, 3rd Feb 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 (50 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Stephen W.

Position: Director

Appointed: 09 June 2023

Mark Z.

Position: Director

Appointed: 03 February 2011

Kevin B.

Position: Director

Appointed: 06 March 2017

Resigned: 01 September 2021

Barbara K.

Position: Director

Appointed: 03 February 2011

Resigned: 03 February 2011

David Y.

Position: Director

Appointed: 03 February 2011

Resigned: 06 March 2017

Woodberry Secretarial Limited

Position: Corporate Director

Appointed: 03 February 2011

Resigned: 03 February 2011

David B.

Position: Director

Appointed: 03 February 2011

Resigned: 06 March 2017

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mark Z. This PSC has significiant influence or control over this company,.

Mark Z.

Notified on	3 February 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31

Balance Sheet
Cash Bank On Hand	90 437	51 588	62 789	76 313	104 129	113 408
Current Assets	109 587	74 429	92 510	101 314	124 215	130 969
Debtors	19 150	22 841	29 721	25 001	20 086	17 561
Net Assets Liabilities	63 187	69 407	75 366	85 379	106 568	113 905
Other Debtors		841	1 221	1 701	2 081	2 561

Other
Charity Funds	63 187	69 407	75 366	85 379	106 568	113 905
Charity Registration Number England Wales		1 165 253	1 165 253	1 165 253	1 165 253	1 165 253
Cost Charitable Activity	7 223	8 467	4 995	820	1 473	907
Donations Legacies	55 526	58 949	54 178	46 355	38 125	42 450
Expenditure	95 761	52 729	48 219	36 342	16 936	35 113
Expenditure Material Fund		52 729	48 219	36 342	16 936	35 113
Income Endowments	55 526	58 949
Income Material Fund		58 949	54 178	46 355	38 125	42 450
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	40 235	6 220	5 959	10 013	21 189	7 337
Other Expenditure	20 267	17 928	21 244
Accrued Liabilities	2 752	3 466	2 222	1 123	2 089	2 142
Creditors	46 400	5 022	17 144	15 935	17 647	17 064
Net Current Assets Liabilities	63 187	69 407	75 366	85 379	106 568	113 905
Other Creditors	40 875		14 400	14 400	14 400	14 400
Other Taxation Social Security Payable	1 042	480	522	412	439	522
Total Assets Less Current Liabilities	63 187	69 407	75 366	85 379	106 568	113 905
Trade Creditors Trade Payables	1 731	1 076
Trade Debtors Trade Receivables	19 150	22 000	28 500	23 300	18 005	15 000
Wages Salaries	15 226	15 555	15 806	15 717	11 963	11 263
Costs Raising Funds				117
Average Number Employees During Period			1	2	1	1

Company filings

Filing category

Type		Category	Free download
AP01	New director appointment on 2023/06/09. filed on: 16th, June 2023	officers	Free Download (2 pages)

Type		Category	Free download
AP01	New director appointment on 2023/06/09. filed on: 16th, June 2023	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 30th, May 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2023/02/03 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 24th, May 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2022/02/03 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
TM01	2021/09/01 - the day director's appointment was terminated filed on: 5th, October 2021	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 19th, May 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2021/02/03 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates 2020/02/03 filed on: 11th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 27th, February 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2019/02/03 filed on: 14th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 6th, March 2018	accounts	Free Download (15 pages)
CS01	Confirmation statement with no updates 2018/02/03 filed on: 8th, February 2018	confirmation statement	Free Download (3 pages)
AP01	New director appointment on 2017/03/06. filed on: 7th, March 2017	officers	Free Download (2 pages)
TM01	2017/03/06 - the day director's appointment was terminated filed on: 7th, March 2017	officers	Free Download (1 page)
TM01	2017/03/06 - the day director's appointment was terminated filed on: 7th, March 2017	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/05/31 filed on: 24th, February 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/02/03 filed on: 21st, February 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2015/05/31 filed on: 10th, March 2016	accounts	Free Download (11 pages)
AR01	Annual return drawn up to 2016/02/03, no shareholders list filed on: 1st, March 2016	annual return	Free Download (3 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 6th, January 2016	resolution	Free Download (22 pages)
AA	Total exemption full accounts record for the accounting period up to 2014/05/31 filed on: 10th, March 2015	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 2015/02/03, no shareholders list filed on: 17th, February 2015	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2014/02/03, no shareholders list filed on: 28th, April 2014	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/05/31 filed on: 27th, February 2014	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2013/02/03, no shareholders list filed on: 26th, February 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/05/31 filed on: 7th, November 2012	accounts	Free Download (12 pages)
AA01	Accounting reference date changed from 2012/02/29 to 2012/05/31 filed on: 13th, July 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2012/02/03, no shareholders list filed on: 28th, February 2012	annual return	Free Download (3 pages)
TM01	2012/02/27 - the day director's appointment was terminated filed on: 27th, February 2012	officers	Free Download (1 page)
AP01	New director appointment on 2011/03/28. filed on: 28th, March 2011	officers	Free Download (3 pages)
AP01	New director appointment on 2011/03/28. filed on: 28th, March 2011	officers	Free Download (3 pages)
AP01	New director appointment on 2011/03/28. filed on: 28th, March 2011	officers	Free Download (3 pages)
AD01	Change of registered office on 2011/02/16 from Hunt House Farm Frith Common Nr Tenbury Wells Worcestershire WR15 8JY United Kingdom filed on: 16th, February 2011	address	Free Download (1 page)
TM01	2011/02/10 - the day director's appointment was terminated filed on: 10th, February 2011	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 3rd, February 2011	incorporation	Free Download (26 pages)

Clinical Virology Network LONDON

Clinical Virology Network Address / Contact

Company Information / Profile

Company staff

Stephen W.

Mark Z.

Kevin B.

Barbara K.

David Y.

Woodberry Secretarial Limited

David B.

People with significant control

Annual reports financial information

Company filings

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