Hpar Centre Point Clinic started in year 2014 as Private Limited Company with registration number 09258249. The Hpar Centre Point Clinic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Care Of Italian Accountants Limited Unit 2. Postal code: N2 9DF.
The firm has one director. Roberto D., appointed on 10 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Care Of Italian Accountants Limited Unit 2 |
| Office Address2 | Bedford Mews |
| Town | London |
| Post code | N2 9DF |
| Country of origin | United Kingdom |
| Registration Number | 09258249 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Dental practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Roberto D. This PSC and has 75,01-100% shares.
Roberto D.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 541 | 10 074 | 15 922 | |||||
| Balance Sheet | ||||||||
| Current Assets | 37 150 | 95 516 | 124 115 | 85 813 | 106 960 | 188 722 | 284 808 | 216 103 |
| Net Assets Liabilities | 15 922 | 54 912 | ||||||
| Cash Bank In Hand | 37 150 | 95 516 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 541 | 10 074 | 15 922 | |||||
| Tangible Fixed Assets | 10 015 | 7 343 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 540 | 10 073 | ||||||
| Shareholder Funds | 3 541 | 10 074 | 15 922 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |||
| Creditors | 112 865 | 32 901 | 21 710 | 15 774 | 37 543 | 12 190 | ||
| Depreciation Amortisation Impairment Expense | 2 672 | 2 000 | 6 000 | 6 500 | ||||
| Fixed Assets | 10 015 | 7 343 | 4 672 | 2 000 | 18 000 | 13 500 | 7 000 | |
| Net Current Assets Liabilities | -6 474 | 2 731 | 11 250 | 52 912 | 85 250 | 172 948 | 247 265 | 203 913 |
| Other Operating Income Format1 | 85 | 77 | 51 | |||||
| Profit Loss | 58 990 | 53 338 | 55 698 | 114 490 | ||||
| Staff Costs Employee Benefits Expense | 8 400 | 8 543 | 15 119 | 23 931 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 464 | 12 980 | 8 843 | 27 911 | ||||
| Total Assets Less Current Liabilities | 3 541 | 10 074 | 15 922 | 54 912 | 85 250 | 190 948 | 260 765 | 210 913 |
| Turnover Revenue | 144 396 | 151 773 | 238 009 | 473 960 | ||||
| Creditors Due Within One Year | 43 624 | 92 785 | 112 865 | |||||
| Tangible Fixed Assets Additions | 12 687 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 687 | 12 687 | ||||||
| Tangible Fixed Assets Depreciation | 2 672 | 5 344 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 672 | 2 672 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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