Klinik Healthcare Solutions Uk Ltd is a private limited company situated at 10 John Street, London WC1N 2EB. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 2 directors.
Director Petteri H., appointed on 12 May 2020. Director Benjamin W., appointed on 28 June 2018.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-05-07 and the date for the subsequent filing is 2024-05-21. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 10 John Street |
| Town | London |
| Post code | WC1N 2EB |
| Country of origin | United Kingdom |
| Registration Number | 11348859 |
| Date of Incorporation | Tue, 8th May 2018 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 12 May 2020
Position: Director
Appointed: 28 June 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 9 970 | 18 182 | 102 800 | 90 783 | 171 687 |
| Other Debtors | 9 970 | 6 836 | 51 931 | 50 514 | 103 359 |
| Property Plant Equipment | 200 | 133 | 955 | 1 108 | 2 753 |
| Cash Bank On Hand | 3 192 | 21 808 | 39 941 | 39 362 | |
| Current Assets | 9 970 | 21 374 | 124 608 | 130 724 | 211 049 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 133 | 453 | 805 | 1 407 |
| Amounts Owed To Group Undertakings | 51 601 | 180 039 | 321 183 | 774 684 | 1 225 461 |
| Average Number Employees During Period | 1 | 1 | 2 | 4 | 7 |
| Creditors | 57 764 | 190 551 | 438 361 | 904 248 | 1 439 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 67 | 320 | 352 | 602 |
| Net Current Assets Liabilities | -47 794 | -169 177 | -313 753 | -773 524 | -1 228 299 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Other Creditors | 2 368 | 9 219 | 100 526 | 101 882 | 165 475 |
| Other Taxation Social Security Payable | 1 849 | 1 043 | 13 776 | 8 132 | 26 561 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 266 | 266 | 1 408 | 1 913 | 4 160 |
| Total Additions Including From Business Combinations Property Plant Equipment | 266 | 1 142 | 505 | 2 752 | |
| Total Assets Less Current Liabilities | -47 594 | -169 044 | -302 591 | -766 747 | -1 042 340 |
| Trade Creditors Trade Payables | 1 946 | 250 | 2 876 | 19 550 | 21 851 |
| Accumulated Amortisation Impairment Intangible Assets | 3 406 | 7 944 | 32 328 | ||
| Disposals Property Plant Equipment | 505 | ||||
| Fixed Assets | 133 | 11 162 | 6 777 | 185 959 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 406 | 4 538 | 24 384 | ||
| Intangible Assets | 10 207 | 5 669 | 183 206 | ||
| Intangible Assets Gross Cost | 13 613 | 13 613 | 215 534 | ||
| Total Additions Including From Business Combinations Intangible Assets | 13 613 | 201 921 | |||
| Trade Debtors Trade Receivables | 11 346 | 50 869 | 40 269 | 68 328 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th May 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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