Dream Clinic Ltd is a private limited company located at 9 Stratfield Park, Elettra Avenue, Waterlooville PO7 7XN. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-09, this 4-year-old company is run by 2 directors.
Director David W., appointed on 09 January 2020. Director Emma W., appointed on 09 January 2020.
The company is officially categorised as "public relations and communications activities" (Standard Industrial Classification: 70210).
The latest confirmation statement was sent on 2023-01-08 and the due date for the following filing is 2024-01-22. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 9 Stratfield Park |
| Office Address2 | Elettra Avenue |
| Town | Waterlooville |
| Post code | PO7 7XN |
| Country of origin | United Kingdom |
| Registration Number | 12395396 |
| Date of Incorporation | Thu, 9th Jan 2020 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 09 January 2020
Position: Director
Appointed: 09 January 2020
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Emma W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares.
Emma W.
| Notified on | 9 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
| Notified on | 11 March 2021 |
| Ceased on | 20 January 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 491 | 113 | 1 555 |
| Current Assets | 9 069 | 6 022 | 15 882 |
| Debtors | 6 578 | 5 909 | 14 327 |
| Net Assets Liabilities | 116 | 798 | 100 |
| Other Debtors | 6 578 | 3 733 | 13 949 |
| Property Plant Equipment | 1 494 | 1 749 | 814 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 3 400 | 4 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 1 044 | 1 979 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 6 339 | 7 175 | 5 757 |
| Corporation Tax Payable | 3 989 | 5 080 | 7 668 |
| Creditors | 6 339 | 7 175 | 5 757 |
| Fixed Assets | 11 294 | 10 349 | 8 214 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 789 | 935 |
| Intangible Assets | 9 800 | 8 600 | 7 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -4 556 | -2 100 | -2 203 |
| Other Creditors | 8 820 | 672 | 8 092 |
| Other Taxation Social Security Payable | 110 | ||
| Property Plant Equipment Gross Cost | 1 749 | 2 793 | |
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 276 | 154 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 1 044 | |
| Total Assets Less Current Liabilities | 6 738 | 8 249 | 6 011 |
| Trade Creditors Trade Payables | 45 | 270 | 225 |
| Trade Debtors Trade Receivables | 2 176 | 378 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy