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Dr Rasha Clinic London Ltd LONDON

Dr Rasha Clinic London Ltd is a private limited company situated at 9 Shepherd Market, Mayfair, London W1J 7PF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 1 director.
Director Rasha R., appointed on 11 March 2018.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-03-10 and the date for the next filing is 2024-03-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Dr Rasha Clinic London Ltd Address / Contact

Office Address 9 Shepherd Market
Office Address2 Mayfair
Town London
Post code W1J 7PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 11249082
Date of Incorporation Sun, 11th Mar 2018
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Rasha R.

Position: Director

Appointed: 11 March 2018

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Rasha R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sana M. This PSC owns 25-50% shares and has 25-50% voting rights.

Rasha R.

Notified on 11 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Sana M.

Notified on 11 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-302020-03-302021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand303 9483 074 4942 606 0823 968 7983 218 532
Current Assets403 7183 467 6593 146 3734 910 5974 446 284
Debtors84 009393 165540 29171 991281 991
Net Assets Liabilities275 2602 545 7362 920 6544 375 4324 622 745
Other Debtors 71 990517 98971 991281 991
Property Plant Equipment111 467193 187164 581133 039452 155
Total Inventories15 761   50 000
Other
Accrued Liabilities  31 98819 82584 949
Accumulated Depreciation Impairment Property Plant Equipment16 83240 171105 956139 647176 027
Additions Other Than Through Business Combinations Property Plant Equipment  12 2212 149355 496
Amounts Owed By Related Parties   692 158884 869
Average Number Employees During Period67757
Creditors239 925865 27824 9761 381478 550
Finance Lease Liabilities Present Value Total 58 39733 42229 7421 706
Finance Lease Payments Owing Minimum Gross   31 4481 706
Fixed Assets111 46793 355 205 030734 146
Future Minimum Lease Payments Under Non-cancellable Operating Leases   483 4663 546 849
Increase From Depreciation Charge For Year Property Plant Equipment 23 33940 82733 69136 379
Minimum Operating Lease Payments Recognised As Expense   72 500127 732
Net Current Assets Liabilities163 7932 602 3812 781 0494 243 7743 967 734
Nominal Value Allotted Share Capital   1100
Number Shares Issued Fully Paid 111100
Other Creditors 154 73014 1421 22234 080
Par Value Share  111
Prepayments  1 02216 45850 116
Property Plant Equipment Gross Cost128 299258 316270 537272 686628 182
Provisions For Liabilities Balance Sheet Subtotal    79 135
Raw Materials Consumables    50 000
Taxation Social Security Payable 829 609253 733457 246239 266
Total Additions Including From Business Combinations Property Plant Equipment 5 227   
Total Assets Less Current Liabilities275 2602 695 7362 945 6304 376 8134 701 880
Total Borrowings 58 39724 9761 3811 692
Trade Creditors Trade Payables 33 31032 039164 935118 563
Trade Debtors Trade Receivables 321 17521 2801 24034 650
Amount Specific Advance Or Credit Directors 150 000336 602692 158884 869
Amount Specific Advance Or Credit Made In Period Directors 150 000711 367355 556192 711
Amount Specific Advance Or Credit Repaid In Period Directors  -224 765  

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2023-03-10
filed on: 19th, April 2023 		Free Download (5 pages)

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