Clingenics (Uk) Ltd was formally closed on 2024-02-13.
Clingenics (UK) was a private limited company that could have been found at St Georges House 6Th Floor, 15 Hanover Square, London, W1S 1HS, ENGLAND. Its net worth was valued to be around 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally started on 2016-12-23) was run by 1 director.
Director Christoforos K. who was appointed on 23 December 2016.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
As stated in the Companies House records, there was a name alteration on 2017-01-05, their previous name was Glingenics (UK).
The most recent confirmation statement was sent on 2022-12-22 and last time the annual accounts were sent was on 31 December 2021.
| Office Address | St Georges House 6th Floor |
| Office Address2 | 15 Hanover Square |
| Town | London |
| Post code | W1S 1HS |
| Country of origin | United Kingdom |
| Registration Number | 10538864 |
| Date of Incorporation | Fri, 23rd Dec 2016 |
| Date of Dissolution | Tue, 13th Feb 2024 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 5th Jan 2024 |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 23 December 2016
Christoforos K.
| Notified on | 23 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Glingenics (UK) | January 5, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 354 | 1 106 | 2 017 | 263 | 74 991 |
| Current Assets | 5 967 | 29 237 | 32 079 | 36 548 | 136 902 |
| Debtors | 1 613 | 28 131 | 30 062 | 36 285 | 61 911 |
| Net Assets Liabilities | -1 967 | 10 829 | 10 862 | 15 958 | 42 999 |
| Other Debtors | 608 | 675 | 757 | 153 | 499 |
| Property Plant Equipment | 855 | 660 | 462 | 264 | 1 343 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 916 | 1 900 | 1 998 | 1 112 | 62 605 |
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 329 | 527 | 725 | 1 024 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 989 | 1 378 | |||
| Administrative Expenses | 40 647 | 16 387 | 18 107 | 11 563 | 13 646 |
| Amounts Owed By Directors | 34 122 | 61 122 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 249 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | -3 140 | 12 796 | 33 | 5 096 | 27 041 |
| Corporation Tax Payable | 2 108 | 2 603 | 2 332 | 19 154 | |
| Cost Sales | 47 465 | 41 131 | 40 417 | 37 618 | |
| Creditors | 8 789 | 19 068 | 21 679 | 20 854 | 95 246 |
| Current Tax For Period | 2 108 | 495 | 1 387 | 17 264 | |
| Depreciation Expense Property Plant Equipment | 134 | 195 | 198 | 198 | 299 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Gross Profit Loss | 37 510 | 31 292 | 18 636 | 18 109 | 7 795 |
| Income Expense Recognised Directly In Equity | 1 173 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 195 | 198 | 198 | 299 |
| Interest Payable Similar Charges Finance Costs | 3 | 1 | 1 | 63 | |
| Issue Equity Instruments | 1 173 | ||||
| Net Current Assets Liabilities | -2 822 | 10 169 | 10 400 | 15 694 | 41 656 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Operating Profit Loss | -3 137 | 14 905 | 529 | 6 546 | 44 316 |
| Other Interest Receivable Similar Income Finance Income | -11 | ||||
| Other Operating Income Format1 | 50 167 | ||||
| Other Taxation Social Security Payable | 402 | 7 245 | 7 759 | 8 869 | 7 913 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 005 | 600 | 3 793 | 2 010 | 290 |
| Profit Loss | -3 140 | 12 796 | 33 | 5 096 | 27 041 |
| Profit Loss Before Tax | -3 140 | ||||
| Profit Loss On Ordinary Activities Before Tax | -3 140 | 14 904 | 528 | 6 483 | 44 305 |
| Property Plant Equipment Gross Cost | 989 | 989 | 989 | 989 | 2 367 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 108 | 495 | 1 387 | 17 264 | |
| Total Assets Less Current Liabilities | -1 967 | 10 829 | 10 862 | 15 958 | 42 999 |
| Trade Creditors Trade Payables | 6 222 | 7 266 | 8 770 | 7 992 | 5 025 |
| Trade Debtors Trade Receivables | 11 100 | ||||
| Turnover Revenue | 37 510 | 78 757 | 59 767 | 58 526 | 45 413 |
| Advances Credits Directors | 25 512 | 34 122 | 61 122 | ||
| Advances Credits Made In Period Directors | 8 750 | ||||
| Advances Credits Repaid In Period Directors | 140 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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