Founded in 2014, Eye Clinic London, classified under reg no. 08942394 is an active company. Currently registered at 53 Crescent Road CR3 6LH, Caterham the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Samer H., appointed on 17 March 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Crescent Road |
Town | Caterham |
Post code | CR3 6LH |
Country of origin | United Kingdom |
Registration Number | 08942394 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Hospital activities |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Samer H. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Najud S. This PSC owns 25-50% shares.
Samer H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Najud S.
Notified on | 2 January 2018 |
Ceased on | 20 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 82 289 | 162 274 | 278 798 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 411 315 | 314 363 | 460 938 | 631 148 | 880 527 | ||||
Current Assets | 107 645 | 195 427 | 287 145 | 329 958 | 411 315 | 414 353 | 599 075 | 804 995 | 964 384 |
Debtors | 19 206 | 19 853 | 40 343 | 99 990 | 138 137 | 173 847 | 83 857 | ||
Net Assets Liabilities | 273 096 | 342 509 | 418 692 | 583 156 | 721 822 | 899 042 | |||
Other Debtors | 99 990 | 138 137 | 173 847 | 83 857 | |||||
Property Plant Equipment | 35 018 | 26 263 | 68 404 | 81 039 | 62 668 | ||||
Cash Bank In Hand | 88 439 | 175 574 | 246 802 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 82 289 | 162 274 | 278 798 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 82 288 | 162 273 | 278 797 | ||||||
Shareholder Funds | 82 289 | 162 274 | 278 798 | ||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 365 | 1 807 | 1 010 | 1 927 | 23 147 | 58 857 | 68 857 | ||
Amount Specific Advance Or Credit Made In Period Directors | 917 | 26 424 | 45 300 | 10 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 817 | 1 350 | 9 590 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 032 | 38 787 | 56 879 | 80 744 | 99 115 | ||||
Average Number Employees During Period | 3 | 1 | 1 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 50 000 | 34 166 | 24 166 | ||||||
Creditors | 37 218 | 37 228 | 62 926 | 48 377 | 50 000 | 34 166 | 24 166 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 755 | 18 092 | 23 865 | 18 371 | |||||
Net Current Assets Liabilities | 82 289 | 150 562 | 254 019 | 292 730 | 348 389 | 365 976 | 564 752 | 690 346 | 875 937 |
Other Creditors | 14 369 | 14 119 | 65 | 17 499 | 7 447 | ||||
Other Taxation Social Security Payable | 48 557 | 34 258 | 34 258 | 87 150 | 71 000 | ||||
Property Plant Equipment Gross Cost | 65 050 | 65 050 | 125 283 | 161 783 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 15 397 | 15 397 | |||||||
Total Assets Less Current Liabilities | 82 289 | 162 274 | 278 798 | 342 509 | 409 860 | 418 692 | 633 156 | 771 385 | 938 605 |
Dividends Paid | 135 000 | ||||||||
Fixed Assets | 11 712 | 24 779 | 49 779 | 61 471 | 52 716 | 68 404 | |||
Investments Fixed Assets | 26 453 | 26 453 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Investments Other Than Loans | 26 453 | 26 453 | -26 453 | ||||||
Par Value Share | 0 | 0 | |||||||
Profit Loss | 143 832 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 60 233 | 36 500 | |||||||
Creditors Due Within One Year | 25 356 | 44 865 | 33 126 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2022 filed on: 30th, March 2023 |
accounts | Free Download (8 pages) |
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