Founded in 2015, Eam Clinical, classified under reg no. 09695370 is an active company. Currently registered at Jsa Services Limited 4th Floor, Radius House WD17 1HP, Watford the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Eric M., appointed on 21 July 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Jsa Services Limited 4th Floor, Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 09695370 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Eric M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Eric M.
| Notified on | 20 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 143 | 19 181 | 10 312 | 1 433 | 84 094 | 47 569 | 115 422 | 27 740 |
| Current Assets | 7 143 | 38 212 | 46 158 | 20 304 | 49 467 | 112 520 | 188 145 | 78 925 |
| Debtors | 19 031 | 35 846 | 18 871 | 15 373 | 64 951 | 72 723 | 51 185 | |
| Net Assets Liabilities | 38 081 | 46 183 | 102 390 | 45 757 | ||||
| Other Debtors | 5 994 | |||||||
| Property Plant Equipment | 3 585 | 1 752 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 524 | 23 823 | 8 062 | 4 903 | 49 071 | 41 094 | 30 632 | |
| Amount Specific Advance Or Credit Made In Period Directors | 4 524 | 19 299 | 34 172 | 27 347 | 75 819 | 23 835 | 36 156 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 933 | 30 506 | 31 651 | 31 812 | 46 618 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 672 | 3 505 | 5 257 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 760 | 14 766 | ||||||
| Corporation Tax Recoverable | 1 470 | 1 470 | ||||||
| Creditors | 6 653 | 21 386 | 17 655 | -239 | 14 971 | 39 167 | 29 167 | 19 642 |
| Net Current Assets Liabilities | 490 | 16 826 | 28 503 | 20 543 | 34 496 | 83 598 | 131 557 | 65 399 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 190 | |||||||
| Other Taxation Social Security Payable | 6 463 | 21 386 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 314 | |||||||
| Property Plant Equipment Gross Cost | 5 257 | 5 257 | 5 257 | |||||
| Total Assets Less Current Liabilities | 490 | 16 826 | 28 503 | 20 543 | 38 081 | 85 350 | 131 557 | 65 399 |
| Trade Debtors Trade Receivables | 13 037 | 9 339 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 672 | 1 833 | 1 752 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 257 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th July 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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