Founded in 2016, Proback Clinic Centres, classified under reg no. 10477626 is an active company. Currently registered at Flat 4 Evelyn Mansions SW1P 1NH, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Christian A., appointed on 14 November 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - James C.. There were no ex secretaries.
| Office Address | Flat 4 Evelyn Mansions |
| Office Address2 | Carlisle Place |
| Town | London |
| Post code | SW1P 1NH |
| Country of origin | United Kingdom |
| Registration Number | 10477626 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 14 November 2016
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Christian A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James C. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian A.
| Notified on | 14 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James C.
| Notified on | 14 November 2016 |
| Ceased on | 27 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 300 | 7 933 | 12 397 | 21 095 | 1 175 | 11 633 | 13 599 |
| Current Assets | 300 | 26 595 | 32 478 | 33 135 | 27 118 | 44 531 | 67 949 |
| Debtors | 18 662 | 20 081 | 12 040 | 25 943 | 32 898 | 54 350 | |
| Other Debtors | 9 548 | 662 | 201 | 2 289 | |||
| Property Plant Equipment | 20 056 | 13 371 | 6 685 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 685 | 13 370 | 20 056 | 26 741 | 26 741 | ||
| Amounts Owed By Group Undertakings | 3 957 | 5 993 | 5 993 | 21 103 | |||
| Amounts Owed To Group Undertakings | 99 547 | 171 251 | 133 852 | 133 852 | 140 112 | 5 222 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 400 | 107 930 | 187 154 | 162 073 | 149 290 | 152 441 | 17 451 |
| Fixed Assets | 200 | 20 256 | 13 571 | 6 885 | 200 | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 685 | 6 685 | 6 686 | 6 685 | |||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| Net Current Assets Liabilities | -100 | -81 335 | -154 676 | -128 938 | -122 172 | -107 910 | 50 498 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 400 | 3 673 | 3 673 | 15 823 | 200 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 26 741 | 26 741 | 26 741 | 26 741 | 26 741 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 741 | ||||||
| Total Assets Less Current Liabilities | 100 | -61 079 | -141 105 | -122 053 | -121 972 | -107 710 | 50 698 |
| Trade Creditors Trade Payables | 4 710 | 12 230 | 12 228 | 12 228 | 12 229 | 12 229 | |
| Trade Debtors Trade Receivables | 9 114 | 15 462 | 12 040 | 19 950 | 26 704 | 30 958 | |
| Other Taxation Social Security Payable | 170 | 3 010 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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