Millennium Clinic started in year 2007 as Private Limited Company with registration number 06430991. The Millennium Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wembley at 7 The Broadway. Postal code: HA9 8JT.
There is a single director in the company at the moment - Robert T., appointed on 19 November 2007. In addition, a secretary was appointed - Fariba T., appointed on 19 November 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 The Broadway |
Town | Wembley |
Post code | HA9 8JT |
Country of origin | United Kingdom |
Registration Number | 06430991 |
Date of Incorporation | Mon, 19th Nov 2007 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Robert T. The abovementioned PSC and has 75,01-100% shares.
Robert T.
Notified on | 18 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 560 483 | 693 443 | 849 383 | 891 431 | 978 569 | 1 101 854 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 458 920 | 670 920 | 746 872 | 807 338 | 1 127 946 | 1 366 155 | 1 166 797 | |||||
Current Assets | 394 510 | 217 661 | 306 542 | 475 329 | 568 003 | 494 217 | 703 819 | 785 195 | 842 095 | 1 164 569 | ||
Debtors | 43 925 | 36 431 | 31 297 | 10 514 | 36 387 | 34 442 | 31 987 | 28 223 | 33 759 | 35 598 | 69 687 | 359 060 |
Net Assets Liabilities | 1 101 854 | 1 219 252 | 1 342 166 | 1 472 471 | 1 715 391 | |||||||
Property Plant Equipment | 162 121 | 169 564 | 184 075 | 198 159 | 206 333 | 209 328 | 211 757 | |||||
Total Inventories | 855 | 912 | 10 100 | 998 | 1 025 | 992 | 936 | |||||
Cash Bank In Hand | 349 952 | 179 828 | 125 880 | 315 450 | 382 370 | |||||||
Intangible Fixed Assets | 493 102 | 469 203 | 445 304 | 421 405 | 397 506 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 560 483 | 693 443 | 777 466 | 891 431 | 978 569 | 1 101 854 | ||||||
Stocks Inventory | 633 | 749 | 766 | 766 | 647 | |||||||
Tangible Fixed Assets | 56 341 | 50 764 | 53 271 | 66 082 | 87 159 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 560 383 | 693 343 | 777 366 | 891 331 | 949 498 | |||||||
Shareholder Funds | 560 483 | 693 443 | 849 383 | 891 431 | 978 569 | 1 101 854 | ||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 223 863 | 247 762 | 271 661 | 295 560 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 046 | 77 046 | 79 046 | 81 046 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 10 | 8 | |||||||
Creditors | 76 690 | 165 513 | 138 082 | 50 721 | 114 550 | 99 086 | 88 876 | |||||
Fixed Assets | 549 443 | 547 967 | 511 292 | 487 487 | 484 665 | 684 327 | 679 883 | 695 053 | 685 238 | 669 513 | 608 891 | 587 421 |
Increase From Amortisation Charge For Year Intangible Assets | 23 899 | 23 899 | 23 899 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 2 000 | 2 000 | |||||||||
Intangible Assets | 373 607 | 349 709 | 325 809 | 301 910 | 278 011 | 254 112 | 230 213 | |||||
Intangible Assets Gross Cost | 597 470 | 597 470 | 597 470 | 597 470 | ||||||||
Investments Fixed Assets | 28 000 | 148 599 | 160 610 | 185 169 | 185 169 | 185 169 | 145 451 | 145 451 | ||||
Net Current Assets Liabilities | 11 040 | 145 476 | 266 174 | 403 944 | 356 105 | 421 602 | 538 306 | 647 113 | 791 374 | 1 050 019 | 1 307 120 | 1 437 917 |
Other Increase Decrease In Amortisation Impairment Intangible Assets | -1 | |||||||||||
Property Plant Equipment Gross Cost | 237 167 | 247 674 | 263 121 | 279 205 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 443 | 15 447 | 16 084 | |||||||||
Total Assets Less Current Liabilities | 560 483 | 693 443 | 777 466 | 891 431 | 949 598 | 1 105 929 | 1 219 252 | 1 342 166 | 1 476 612 | 1 719 532 | 1 937 256 | 2 025 338 |
Finished Goods Goods For Resale | 1 025 | 992 | 936 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 141 | 4 141 | ||||||||||
Accruals Deferred Income | 23 300 | 4 075 | ||||||||||
Creditors Due Within One Year | 383 470 | 71 532 | 40 368 | 71 385 | 93 299 | 72 615 | ||||||
Current Asset Investments | 28 000 | 28 000 | 148 599 | 148 599 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 104 369 | 128 268 | 152 167 | 176 066 | 199 965 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 23 899 | 23 899 | 23 899 | 23 899 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 597 471 | 597 471 | 597 471 | 597 471 | 597 471 | |||||||
Tangible Fixed Assets Additions | 11 473 | 3 507 | 94 | 21 077 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 111 337 | 122 810 | 139 034 | 139 128 | 160 205 | |||||||
Tangible Fixed Assets Depreciation | 54 996 | 72 046 | 73 046 | 73 046 | 73 046 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 050 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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