London Clinical And Legal Limited HALESOWEN


London Clinical And Legal started in year 2013 as Private Limited Company with registration number 08821264. The London Clinical And Legal company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Halesowen at West Point, Second Floor Mucklow Office Park. Postal code: B62 8DY.

The company has one director. Mark H., appointed on 19 December 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

London Clinical And Legal Limited Address / Contact

Office Address West Point, Second Floor Mucklow Office Park
Office Address2 Mucklow Hill
Town Halesowen
Post code B62 8DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08821264
Date of Incorporation Thu, 19th Dec 2013
Industry Specialists medical practice activities
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (116 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Mark H.

Position: Director

Appointed: 19 December 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth13 31915 520       
Balance Sheet
Cash Bank On Hand 1 2524314 0862 09960 397144 71760 28359 005
Current Assets55 19246 66668 628108 289119 298197 139378 558375 440465 933
Debtors49 80245 41468 197104 203117 199136 742233 841315 157406 928
Net Assets Liabilities    86 869167 591291 789333 816404 634
Other Debtors       11 34027 346
Property Plant Equipment 73428711754919 43116 18617 0009 923
Cash Bank In Hand5 3901 252       
Intangible Fixed Assets105 30078 975       
Tangible Fixed Assets1 148734       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve13 21915 420       
Shareholder Funds13 31915 520       
Other
Accrued Liabilities Deferred Income       6 8556 803
Accumulated Amortisation Impairment Intangible Assets 52 65078 975105 300131 625131 625131 625131 625 
Accumulated Depreciation Impairment Property Plant Equipment 1 2071 9442 1142 2312 92310 37120 20531 217
Additions Other Than Through Business Combinations Property Plant Equipment        3 935
Amounts Owed By Associates Joint Ventures Participating Interests  10 17817 19353 614  169 664211 787
Amounts Owed To Associates Joint Ventures Participating Interests  61 351    294 
Average Number Employees During Period       11
Bank Borrowings Overdrafts      41 8007 90422 467
Corporation Tax Payable 5832 80111 1213 00415 29630 2189 70427 676
Creditors 110 85595 03860 79232 97847 28641 80030 63722 467
Increase From Depreciation Charge For Year Property Plant Equipment  7371701176927 4489 83411 012
Intangible Assets Gross Cost 131 625131 625131 625131 625131 625131 625131 625 
Net Current Assets Liabilities-93 129-64 189-26 41047 49786 320149 853320 478350 683419 659
Nominal Value Allotted Share Capital       100100
Number Shares Allotted100100     100100
Other Creditors 4 4116 084     3 758
Property Plant Equipment Gross Cost 1 9412 2312 2312 78022 35426 55737 20541 140
Provisions For Liabilities Balance Sheet Subtotal     1 6933 0753 2302 481
Taxation Including Deferred Taxation Balance Sheet Subtotal       3 2302 481
Total Assets Less Current Liabilities13 31915 52026 52773 93986 869169 284336 664367 683429 582
Trade Debtors Trade Receivables 42 93253 52584 45963 56870 489120 624133 784167 795
Amount Specific Advance Or Credit Directors 7124 3682 4252 116    
Amount Specific Advance Or Credit Made In Period Directors  29 20067 45070 150    
Amount Specific Advance Or Credit Repaid In Period Directors  25 54469 39372 575    
Accrued Liabilities 25 06124 80244 61122 0477 0557 0556 855 
Amounts Owed By Directors  4 3682 425     
Creditors Due Within One Year148 321110 855       
Deferred Tax Asset Debtors 8512612617    
Fixed Assets106 44879 70952 93726 44254919 43116 18617 000 
Increase From Amortisation Charge For Year Intangible Assets  26 32526 32526 325    
Intangible Assets 78 97552 65026 325     
Intangible Fixed Assets Additions131 625        
Intangible Fixed Assets Aggregate Amortisation Impairment26 32552 650       
Intangible Fixed Assets Amortisation Charged In Period26 32526 325       
Intangible Fixed Assets Cost Or Valuation131 625        
Number Shares Issued Fully Paid  100100100100100100 
Other Taxation Social Security Payable   5 0605 81112 6669 400  
Par Value Share11111111 
Provisions -85-126-126-171 6933 0753 230 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions1 722219       
Tangible Fixed Assets Cost Or Valuation1 7221 941       
Tangible Fixed Assets Depreciation5741 207       
Tangible Fixed Assets Depreciation Charged In Period574633       
Total Additions Including From Business Combinations Property Plant Equipment  290 54919 5744 20310 648 
Unused Provision Reversed    -109    
Additional Provisions Increase From New Provisions Recognised       155 
Trade Creditors Trade Payables     10 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-19
filed on: 11th, January 2024
Free Download (3 pages)

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