Hsc Clinic started in year 2006 as Private Limited Company with registration number 05901608. The Hsc Clinic company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hastings at 36 Robertson Street. Postal code: TN34 1HT.
The company has one director. Marzieh T., appointed on 10 August 2006. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Mohammed T.. There were no ex directors.
Office Address | 36 Robertson Street |
Office Address2 | Robertson Street |
Town | Hastings |
Post code | TN34 1HT |
Country of origin | United Kingdom |
Registration Number | 05901608 |
Date of Incorporation | Thu, 10th Aug 2006 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (293 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Marzieh T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marzieh T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 30 590 | 25 822 | 41 703 | 63 095 | 73 351 | 102 023 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 19 289 | 50 607 | 88 649 | 107 836 | 54 267 | 96 218 | |||||||
Cash Bank On Hand | 96 218 | 128 413 | |||||||||||
Current Assets | 26 789 | 59 607 | 101 649 | 120 836 | 67 267 | 109 218 | 141 413 | 49 980 | 87 162 | 148 776 | 138 319 | 309 946 | 351 134 |
Intangible Fixed Assets | 9 000 | 8 500 | 8 000 | 5 000 | 2 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 30 590 | 25 822 | |||||||||||
Property Plant Equipment | 31 642 | 36 871 | |||||||||||
Stocks Inventory | 7 500 | 9 000 | 13 000 | 13 000 | 13 000 | 13 000 | |||||||
Tangible Fixed Assets | 56 687 | 50 436 | 43 416 | 41 823 | 36 509 | 31 642 | |||||||
Total Inventories | 13 000 | 13 000 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 30 589 | 25 821 | 41 702 | 63 094 | 73 350 | 102 022 | |||||||
Shareholder Funds | 30 590 | 25 822 | 41 703 | 63 095 | 73 351 | 102 023 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 491 | 62 581 | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 5 | ||||||
Creditors | 38 837 | 39 881 | 67 356 | 76 967 | 113 259 | 80 690 | 157 568 | 140 084 | |||||
Creditors Due Within One Year | 60 884 | 92 721 | 111 362 | 104 564 | 32 425 | 38 837 | |||||||
Fixed Assets | 65 687 | 58 936 | 51 416 | 46 823 | 38 509 | 31 642 | 36 871 | 193 799 | 190 349 | 187 761 | 203 209 | 226 750 | 223 325 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 090 | ||||||||||||
Intangible Assets Gross Cost | 10 000 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | 2 000 | 5 000 | 8 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -34 095 | -33 114 | -9 713 | 16 272 | 34 842 | 70 381 | 101 532 | -17 376 | 10 195 | 35 517 | 57 629 | 152 378 | 211 050 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 2 092 | 10 986 | |||||||||||
Other Taxation Social Security Payable | 28 748 | 18 393 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 87 133 | 99 452 | |||||||||||
Provisions For Liabilities Charges | 1 002 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 962 | 333 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 77 434 | 80 396 | 80 729 | 86 437 | 87 133 | ||||||||
Tangible Fixed Assets Depreciation | 20 747 | 29 960 | 37 313 | 44 614 | 50 624 | 55 491 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 213 | 7 353 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 319 | ||||||||||||
Total Assets Less Current Liabilities | 31 592 | 25 822 | 41 703 | 63 095 | 73 351 | 102 023 | 138 403 | 176 423 | 200 544 | 223 278 | 260 838 | 379 128 | 434 375 |
Trade Creditors Trade Payables | 7 997 | 10 502 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wednesday 11th October 2023 filed on: 11th, October 2023 |
persons with significant control | Free Download (2 pages) |
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