Quantum Clinic started in year 2013 as Private Limited Company with registration number 08828275. The Quantum Clinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lewes at 27 South Street. Postal code: BN8 6DS.
The company has one director. Aryandokht T., appointed on 31 December 2013. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 South Street |
| Office Address2 | East Hoathly |
| Town | Lewes |
| Post code | BN8 6DS |
| Country of origin | United Kingdom |
| Registration Number | 08828275 |
| Date of Incorporation | Tue, 31st Dec 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 31 December 2013
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Aryandokht T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aryandokht T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 839 | -8 841 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 053 | 16 814 | 22 993 | 103 905 | 130 405 | ||
| Current Assets | 16 857 | 13 251 | 21 313 | 19 585 | 25 761 | 106 673 | 133 130 |
| Debtors | 1 619 | 64 | 2 260 | 771 | 768 | 768 | 725 |
| Net Assets Liabilities | -20 169 | 21 198 | 118 215 | 195 931 | 212 789 | ||
| Other Debtors | 753 | 771 | 768 | 768 | 725 | ||
| Property Plant Equipment | 238 500 | 200 020 | 167 482 | 142 487 | 121 158 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Cash Bank In Hand | 15 238 | 13 187 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 954 | -8 841 | |||||
| Tangible Fixed Assets | 6 276 | 9 547 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -1 955 | -8 842 | |||||
| Shareholder Funds | 13 839 | -8 841 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 696 | 57 042 | 89 580 | 116 057 | 137 386 | ||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 82 017 | 65 879 | |||||
| Corporation Tax Payable | 512 | 25 468 | 17 436 | ||||
| Creditors | 82 017 | 65 879 | 43 206 | 26 157 | 18 479 | ||
| Deferred Tax Asset Debtors | 1 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 346 | 32 538 | 26 477 | 21 329 | |||
| Net Current Assets Liabilities | -8 230 | -18 388 | -176 652 | -104 572 | -17 445 | 80 516 | 114 651 |
| Other Creditors | 179 982 | 104 919 | 42 615 | 689 | 1 043 | ||
| Other Taxation Social Security Payable | 79 | ||||||
| Property Plant Equipment Gross Cost | 255 196 | 257 062 | 257 062 | 258 544 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 371 | 31 822 | 27 072 | 23 020 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 866 | 1 482 | |||||
| Total Assets Less Current Liabilities | 13 839 | -8 841 | 61 848 | 95 448 | 150 037 | 223 003 | 235 809 |
| Trade Debtors Trade Receivables | 687 | 771 | |||||
| Creditors Due Within One Year | 25 087 | 31 639 | |||||
| Fixed Assets | 6 276 | 9 547 | |||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors Due Within One Year | 697 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Current Asset | 866 | ||||||
| Tangible Fixed Assets Additions | 7 296 | 4 988 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 296 | 12 284 | |||||
| Tangible Fixed Assets Depreciation | 1 020 | 2 737 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 020 | 1 717 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Taxation Social Security Due Within One Year | 8 597 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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