Founded in 2015, Hand Wrist And Elbow Clinic, classified under reg no. 09739993 is an active company. Currently registered at Clarence Street Chambers SS1 1BD, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Rouin A., Maryam M.. Of them, Rouin A., Maryam M. have been with the company the longest, being appointed on 19 August 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Clarence Street Chambers |
Office Address2 | 32 Clarence Street |
Town | Southend-on-sea |
Post code | SS1 1BD |
Country of origin | United Kingdom |
Registration Number | 09739993 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Rouin A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maryam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rouin A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Maryam M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 160 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 15 430 | |||||||
Cash Bank On Hand | 15 430 | 9 840 | 12 462 | 13 619 | 59 030 | 55 351 | 144 639 | 163 353 |
Current Assets | 19 509 | 64 376 | 92 601 | 44 043 | 94 398 | 79 323 | 173 984 | 214 845 |
Debtors | 4 079 | 54 536 | 80 139 | 30 424 | 35 368 | 23 972 | 29 345 | 51 492 |
Net Assets Liabilities | -4 160 | 30 587 | 27 805 | 27 491 | 55 864 | 58 274 | 126 402 | 161 456 |
Property Plant Equipment | 313 | 1 754 | 1 896 | 2 842 | 1 622 | 1 844 | 1 713 | |
Tangible Fixed Assets | 313 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -4 260 | |||||||
Shareholder Funds | -4 160 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 157 | 1 112 | 2 616 | 3 941 | 5 387 | 4 485 | 4 040 | 2 386 |
Creditors | 23 982 | 35 210 | 66 332 | 18 854 | 39 848 | 22 432 | 48 930 | 54 826 |
Creditors Due Within One Year | 23 982 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 936 | 324 | 2 463 | 1 496 | 2 961 | |||
Disposals Property Plant Equipment | 1 968 | 973 | 2 846 | 2 561 | 4 674 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 955 | 1 504 | 2 261 | 1 770 | 1 561 | 1 051 | 1 307 | |
Net Current Assets Liabilities | -4 473 | 29 166 | 26 269 | 25 189 | 54 550 | 56 891 | 125 054 | 160 019 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
Other Creditors | 2 105 | 8 782 | 37 062 | 1 648 | 1 681 | 1 663 | 2 306 | 2 583 |
Other Taxation Social Security Payable | 21 877 | 26 427 | 29 270 | 17 206 | 38 167 | 20 769 | 46 624 | 52 243 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 470 | 2 866 | 4 512 | 6 783 | 7 009 | 6 329 | 5 753 | 4 999 |
Provisions For Liabilities Balance Sheet Subtotal | 333 | 360 | 540 | 308 | 461 | 365 | 1 176 | |
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 470 | |||||||
Tangible Fixed Assets Cost Or Valuation | 470 | |||||||
Tangible Fixed Assets Depreciation | 157 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 157 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 396 | 1 646 | 4 239 | 1 199 | 2 166 | 1 985 | 3 920 | |
Total Assets Less Current Liabilities | -4 160 | 30 920 | 28 165 | 28 031 | 56 172 | 58 735 | 126 767 | 162 632 |
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 4 079 | 54 536 | 80 139 | 30 424 | 35 368 | 23 972 | 29 345 | 51 492 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, November 2023 |
accounts | Free Download (7 pages) |
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