Founded in 2013, Living Centre Clinic, classified under reg no. 08496978 is an active company. Currently registered at 32 Durham Road SW20 0TW, London the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Vispi J., appointed on 19 April 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Durham Road |
Office Address2 | Raynes Park |
Town | London |
Post code | SW20 0TW |
Country of origin | United Kingdom |
Registration Number | 08496978 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (286 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Vispi J. The abovementioned PSC and has 75,01-100% shares.
Vispi J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 93 219 | 84 537 | 149 785 |
Current Assets | 94 769 | 86 387 | 152 415 |
Debtors | 1 550 | 1 850 | 2 630 |
Net Assets Liabilities | 162 620 | 143 955 | 175 013 |
Other Debtors | 680 | ||
Property Plant Equipment | 12 169 | 10 091 | 9 327 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 77 708 | 87 033 | 96 358 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 785 | 22 307 | 24 638 |
Additions Other Than Through Business Combinations Property Plant Equipment | 444 | 1 567 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings | 36 384 | 30 502 | 26 083 |
Bank Overdrafts | 3 616 | 5 424 | 5 424 |
Corporation Tax Payable | 1 374 | 2 595 | 15 087 |
Creditors | 16 726 | 21 488 | 50 788 |
Fixed Assets | 120 961 | 109 558 | 99 469 |
Increase From Amortisation Charge For Year Intangible Assets | 9 325 | 9 325 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 522 | 2 331 | |
Intangible Assets | 108 792 | 99 467 | 90 142 |
Intangible Assets Gross Cost | 186 500 | 186 500 | 186 500 |
Net Current Assets Liabilities | 78 043 | 64 899 | 101 627 |
Other Creditors | 5 998 | 408 | 1 419 |
Other Taxation Social Security Payable | 1 251 | 710 | 795 |
Property Plant Equipment Gross Cost | 31 954 | 32 398 | 33 965 |
Total Assets Less Current Liabilities | 199 004 | 174 457 | 201 096 |
Trade Creditors Trade Payables | 517 | ||
Trade Debtors Trade Receivables | 1 550 | 1 850 | 1 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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