Founded in 2014, Dr Clare, classified under reg no. 09208316 is an active company. Currently registered at 94 Calabria Road N5 1HU, London the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Clare F., appointed on 8 September 2014. In addition, a secretary was appointed - Clare F., appointed on 8 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Calabria Road |
| Town | London |
| Post code | N5 1HU |
| Country of origin | United Kingdom |
| Registration Number | 09208316 |
| Date of Incorporation | Mon, 8th Sep 2014 |
| Industry | General medical practice activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 08 September 2014
Position: Director
Appointed: 08 September 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Clare F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare F.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-29 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -314 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 140 | 4 552 | 4 163 | 127 | 4 371 | 8 282 | 16 850 | 5 844 | ||
| Current Assets | 1 108 | 1 108 | 4 140 | 5 990 | 5 238 | 2 881 | 4 371 | 8 282 | 16 850 | 5 844 |
| Debtors | 435 | 435 | 1 438 | 1 075 | 2 754 | |||||
| Net Assets Liabilities | 1 685 | 1 485 | 2 545 | -144 | 1 658 | 8 803 | 15 725 | 6 167 | ||
| Property Plant Equipment | 752 | 633 | 62 | 2 204 | 1 469 | 1 853 | ||||
| Cash Bank In Hand | 673 | 673 | 4 140 | |||||||
| Tangible Fixed Assets | 1 128 | 1 128 | 752 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -314 | 1 685 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -315 | -315 | 1 684 | |||||||
| Shareholder Funds | -314 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 528 | 528 | 576 | 624 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 752 | 1 323 | 1 894 | 1 956 | 1 956 | 2 691 | 3 426 | 4 534 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 452 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 378 | 1 025 | 1 892 | |||||||
| Creditors | 3 207 | 5 138 | 2 755 | 3 025 | 2 713 | 1 683 | 2 594 | 1 530 | ||
| Dividends Paid On Shares | 2 000 | |||||||||
| Fixed Assets | 62 | 2 204 | 1 469 | 1 853 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 62 | 735 | 735 | 1 108 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 571 | 571 | 62 | 735 | 735 | 1 108 | ||||
| Loans From Directors | 126 | 906 | ||||||||
| Net Current Assets Liabilities | -1 442 | -1 442 | 933 | 852 | 2 483 | -144 | 1 658 | 6 599 | 14 256 | 4 314 |
| Other Creditors | 2 494 | 4 658 | 1 897 | 2 497 | 2 185 | 130 | 126 | |||
| Property Plant Equipment Gross Cost | 1 504 | 1 956 | 1 956 | 1 956 | 1 956 | 4 895 | 4 895 | 6 387 | ||
| Taxation Social Security Payable | 233 | 378 | 1 892 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 939 | 1 492 | ||||||||
| Total Assets Less Current Liabilities | -314 | 2 545 | -144 | 1 658 | 8 803 | 15 725 | 6 167 | |||
| Trade Creditors Trade Payables | 480 | 480 | 480 | 528 | 528 | |||||
| Trade Debtors Trade Receivables | 1 438 | 1 075 | 2 754 | |||||||
| Creditors Due Within One Year | 2 550 | 2 550 | 3 207 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 504 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 504 | 1 504 | ||||||||
| Tangible Fixed Assets Depreciation | 376 | 752 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 376 | 376 | ||||||||
| Capital Employed | -314 | 1 685 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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