Clinmed Limited was dissolved on 2021-10-05.
Clinmed was a private limited company that was situated at Unit 1 St Saviour's Wharf, 23 Mill Street, London, SE1 2BE. Its full net worth was valued to be roughly -64086 pounds, while the fixed assets the company owned totalled up to 10448 pounds. The company (incorporated on 2009-05-13) was run by 1 director.
Director Richard O. who was appointed on 01 May 2016.
The company was officially classified as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2018-05-31 and last time the statutory accounts were sent was on 31 May 2018.
2016-05-31 was the date of the most recent annual return.
| Office Address | Unit 1 St Saviour's Wharf |
| Office Address2 | 23 Mill Street |
| Town | London |
| Post code | SE1 2BE |
| Country of origin | United Kingdom |
| Registration Number | 06904722 |
| Date of Incorporation | Wed, 13th May 2009 |
| Date of Dissolution | Tue, 5th Oct 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Sat, 29th Feb 2020 |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Fri, 14th Jun 2019 |
| Last confirmation statement dated | Thu, 31st May 2018 |
Position: Director
Appointed: 01 May 2016
Richard O.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -64 086 | -60 461 | -60 725 | -84 403 | -107 570 | -125 412 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 204 | 21 636 | ||||||
| Current Assets | 36 890 | 49 387 | 59 851 | 49 578 | 54 534 | 45 740 | 64 507 | 54 223 |
| Debtors | 36 616 | 49 099 | 56 892 | 45 274 | 47 416 | 41 536 | 42 871 | |
| Net Assets Liabilities | -125 412 | 124 543 | 124 528 | |||||
| Cash Bank In Hand | 274 | 288 | 2 959 | 4 304 | 7 118 | 4 204 | ||
| Intangible Fixed Assets | 7 754 | 4 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -64 086 | -60 461 | -60 725 | -84 403 | -107 570 | -125 412 | ||
| Tangible Fixed Assets | 10 448 | 11 769 | 7 754 | 4 200 | 998 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -64 186 | -60 561 | -60 825 | -84 503 | -107 670 | -125 512 | ||
| Shareholder Funds | -64 086 | -60 461 | -60 725 | -84 403 | -107 570 | -125 412 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 655 | 20 655 | ||||||
| Creditors | 53 139 | 73 434 | 59 370 | |||||
| Net Current Assets Liabilities | -1 431 | 38 001 | 54 855 | 45 314 | 13 223 | -7 399 | 8 927 | 5 147 |
| Other Creditors | 118 013 | 115 616 | ||||||
| Property Plant Equipment Gross Cost | 20 655 | 20 655 | ||||||
| Taxation Social Security Payable | 1 299 | 1 054 | ||||||
| Total Assets Less Current Liabilities | 9 017 | 49 770 | 62 609 | 49 514 | 14 221 | -7 399 | 8 927 | 5 147 |
| Trade Creditors Trade Payables | 51 840 | 72 380 | ||||||
| Trade Debtors Trade Receivables | 41 536 | 42 871 | ||||||
| Accruals Deferred Income | 840 | |||||||
| Creditors Due After One Year | 73 103 | 109 391 | 122 494 | 133 917 | 121 791 | 118 013 | ||
| Creditors Due Within One Year | 38 321 | 11 386 | 4 996 | 4 264 | 41 311 | 53 139 | ||
| Fixed Assets | 10 448 | 11 769 | 7 754 | 4 200 | 998 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 901 | 16 455 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 554 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 655 | 20 655 | ||||||
| Provisions For Liabilities Charges | 840 | 840 | ||||||
| Tangible Fixed Assets Additions | 4 991 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 664 | 20 655 | 20 655 | 20 655 | 20 655 | 20 655 | ||
| Tangible Fixed Assets Depreciation | 5 216 | 8 886 | 12 901 | 16 455 | 19 657 | 20 655 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 670 | 4 015 | 3 202 | 998 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, October 2021 |
gazette | Free Download (1 page) |
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