London Women's Clinic (darlington) started in year 2006 as Private Limited Company with registration number 05919851. The London Women's Clinic (darlington) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 113-115 Harley Street. Postal code: W1G 6AP.
The firm has 2 directors, namely David W., Kamal A.. Of them, Kamal A. has been with the company the longest, being appointed on 30 August 2006 and David W. has been with the company for the least time - from 12 May 2008. As of 28 April 2024, there were 4 ex secretaries - David L., Gary B. and others listed below. There were no ex directors.
| Office Address | 113-115 Harley Street |
| Town | London |
| Post code | W1G 6AP |
| Country of origin | United Kingdom |
| Registration Number | 05919851 |
| Date of Incorporation | Wed, 30th Aug 2006 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 12 May 2008
Position: Director
Appointed: 30 August 2006
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Harley Street Women's Clinic from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is J D Healthcare Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Harley Street Women's Clinic
113-115 Harley Street, London, W1G 6AP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5919860 |
| Notified on | 31 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
J D Healthcare Limited
113-115 Harley Street, London, W1G 6AP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 5919836 |
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 | 3 482 | 24 464 | 289 447 | 137 503 | 126 049 |
| Current Assets | 120 | 191 | 311 045 | 1 110 976 | 1 154 561 | 1 463 530 |
| Debtors | 92 | 161 | 254 202 | 792 068 | 985 642 | 1 279 983 |
| Net Assets Liabilities | -468 | -415 740 | -310 717 | 562 439 | 687 093 | 929 095 |
| Other Debtors | 43 | 37 | 45 214 | 42 198 | 44 231 | 42 634 |
| Property Plant Equipment | 100 | 62 | 110 191 | 113 001 | 86 097 | 236 699 |
| Total Inventories | 21 | 27 | 32 379 | 29 461 | 31 416 | 57 498 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | -349 | -348 939 | -348 939 | -348 939 | -348 939 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 665 993 | 662 616 | 690 196 | 734 737 | 719 132 |
| Administrative Expenses | 543 | 575 621 | 583 231 | 672 367 | ||
| Amounts Owed By Related Parties | 546 950 | 696 049 | 969 216 | |||
| Average Number Employees During Period | 11 | 11 | 10 | 12 | 12 | |
| Corporation Tax Payable | 13 | 199 000 | ||||
| Cost Sales | 1 049 | 1 044 536 | 977 232 | 1 709 541 | ||
| Creditors | 369 | 376 227 | 731 953 | 657 836 | 553 565 | 729 044 |
| Dividends Paid | 362 339 | 486 993 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 299 | 234 000 | 200 000 | 116 421 | 39 129 | |
| Gross Profit Loss | 414 | 655 693 | 729 344 | 1 748 225 | ||
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 6 768 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 36 714 | 28 308 | 49 277 | 27 801 | |
| Intangible Assets Gross Cost | -349 | -348 939 | -348 939 | -348 939 | -348 939 | |
| Interest Payable Similar Charges Finance Costs | 2 | 1 | ||||
| Net Current Assets Liabilities | -199 | -102 | -420 908 | 453 140 | 600 996 | 734 486 |
| Operating Profit Loss | -129 | 80 | 146 113 | |||
| Other Creditors | 367 | 376 227 | 556 846 | 252 539 | 373 653 | 445 539 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 | 40 091 | 727 | 4 736 | 48 302 | |
| Other Disposals Property Plant Equipment | 11 | 40 091 | 727 | 4 736 | 67 165 | |
| Profit Loss | -106 | 60 971 | 124 065 | 873 156 | 486 993 | 728 995 |
| Profit Loss On Ordinary Activities Before Tax | -131 | 79 268 | 146 113 | 1 075 858 | ||
| Property Plant Equipment Gross Cost | 736 | 728 | 772 807 | 803 196 | 820 834 | 955 831 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 702 | 42 090 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -25 | 18 297 | 22 048 | 202 702 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 | 84 367 | 31 116 | 22 374 | 195 394 | |
| Total Assets Less Current Liabilities | -99 | -39 513 | -310 717 | 566 141 | 687 093 | 971 185 |
| Trade Creditors Trade Payables | 2 | 121 663 | 175 107 | 206 297 | 179 912 | 283 505 |
| Trade Debtors Trade Receivables | 49 | 124 | 208 988 | 202 920 | 245 362 | 268 133 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | 4 896 | |||||
| Turnover Revenue | 1 463 | 1 700 229 | 1 706 576 | 3 457 766 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st October 2023 filed on: 8th, April 2024 |
accounts | Free Download (12 pages) |
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