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.
Office Address | West Point, Second Floor Mucklow Office Park |
Office Address2 | Mucklow Hill |
Town | Halesowen |
Post code | B62 8DY |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 13 319 | 15 520 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 252 | 431 | 4 086 | 2 099 | 60 397 | 144 717 | 60 283 | 59 005 | |
Current Assets | 55 192 | 46 666 | 68 628 | 108 289 | 119 298 | 197 139 | 378 558 | 375 440 | 465 933 |
Debtors | 49 802 | 45 414 | 68 197 | 104 203 | 117 199 | 136 742 | 233 841 | 315 157 | 406 928 |
Net Assets Liabilities | 86 869 | 167 591 | 291 789 | 333 816 | 404 634 | ||||
Other Debtors | 11 340 | 27 346 | |||||||
Property Plant Equipment | 734 | 287 | 117 | 549 | 19 431 | 16 186 | 17 000 | 9 923 | |
Cash Bank In Hand | 5 390 | 1 252 | |||||||
Intangible Fixed Assets | 105 300 | 78 975 | |||||||
Tangible Fixed Assets | 1 148 | 734 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 219 | 15 420 | |||||||
Shareholder Funds | 13 319 | 15 520 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 855 | 6 803 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 52 650 | 78 975 | 105 300 | 131 625 | 131 625 | 131 625 | 131 625 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 207 | 1 944 | 2 114 | 2 231 | 2 923 | 10 371 | 20 205 | 31 217 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 935 | ||||||||
Amounts Owed By Associates Joint Ventures Participating Interests | 10 178 | 17 193 | 53 614 | 169 664 | 211 787 | ||||
Amounts Owed To Associates Joint Ventures Participating Interests | 61 351 | 294 | |||||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 41 800 | 7 904 | 22 467 | ||||||
Corporation Tax Payable | 583 | 2 801 | 11 121 | 3 004 | 15 296 | 30 218 | 9 704 | 27 676 | |
Creditors | 110 855 | 95 038 | 60 792 | 32 978 | 47 286 | 41 800 | 30 637 | 22 467 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 170 | 117 | 692 | 7 448 | 9 834 | 11 012 | ||
Intangible Assets Gross Cost | 131 625 | 131 625 | 131 625 | 131 625 | 131 625 | 131 625 | 131 625 | ||
Net Current Assets Liabilities | -93 129 | -64 189 | -26 410 | 47 497 | 86 320 | 149 853 | 320 478 | 350 683 | 419 659 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Other Creditors | 4 411 | 6 084 | 3 758 | ||||||
Property Plant Equipment Gross Cost | 1 941 | 2 231 | 2 231 | 2 780 | 22 354 | 26 557 | 37 205 | 41 140 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 693 | 3 075 | 3 230 | 2 481 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 230 | 2 481 | |||||||
Total Assets Less Current Liabilities | 13 319 | 15 520 | 26 527 | 73 939 | 86 869 | 169 284 | 336 664 | 367 683 | 429 582 |
Trade Debtors Trade Receivables | 42 932 | 53 525 | 84 459 | 63 568 | 70 489 | 120 624 | 133 784 | 167 795 | |
Amount Specific Advance Or Credit Directors | 712 | 4 368 | 2 425 | 2 116 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 29 200 | 67 450 | 70 150 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 544 | 69 393 | 72 575 | ||||||
Accrued Liabilities | 25 061 | 24 802 | 44 611 | 22 047 | 7 055 | 7 055 | 6 855 | ||
Amounts Owed By Directors | 4 368 | 2 425 | |||||||
Creditors Due Within One Year | 148 321 | 110 855 | |||||||
Deferred Tax Asset Debtors | 85 | 126 | 126 | 17 | |||||
Fixed Assets | 106 448 | 79 709 | 52 937 | 26 442 | 549 | 19 431 | 16 186 | 17 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 26 325 | 26 325 | 26 325 | ||||||
Intangible Assets | 78 975 | 52 650 | 26 325 | ||||||
Intangible Fixed Assets Additions | 131 625 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 325 | 52 650 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 26 325 | 26 325 | |||||||
Intangible Fixed Assets Cost Or Valuation | 131 625 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 5 060 | 5 811 | 12 666 | 9 400 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Provisions | -85 | -126 | -126 | -17 | 1 693 | 3 075 | 3 230 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 722 | 219 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 722 | 1 941 | |||||||
Tangible Fixed Assets Depreciation | 574 | 1 207 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 574 | 633 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 290 | 549 | 19 574 | 4 203 | 10 648 | ||||
Unused Provision Reversed | -109 | ||||||||
Additional Provisions Increase From New Provisions Recognised | 155 | ||||||||
Trade Creditors Trade Payables | 10 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-19 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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