R & T (lee) Clinic Limited is a private limited company located at 74 Pitfold Road, London SE12 9HY. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 2 directors.
Director Saravanakumar R., appointed on 18 April 2018. Director Thanusha R., appointed on 18 April 2018.
The company is officially categorised as "dental practice activities" (Standard Industrial Classification: 86230).
The latest confirmation statement was sent on 2023-04-17 and the date for the following filing is 2024-05-01. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 74 Pitfold Road |
| Town | London |
| Post code | SE12 9HY |
| Country of origin | United Kingdom |
| Registration Number | 11316493 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Dental practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Saravanakumar R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thanusha R. This PSC owns 25-50% shares and has 25-50% voting rights.
Saravanakumar R.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thanusha R.
| Notified on | 18 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 120 | 7 999 | 21 774 | 14 382 | 19 711 |
| Current Assets | 7 999 | 38 658 | 14 582 | 19 911 | |
| Debtors | 16 884 | 200 | 200 | ||
| Net Assets Liabilities | -3 006 | -4 274 | 19 978 | 38 590 | 57 753 |
| Property Plant Equipment | 8 200 | 115 653 | 141 491 | 165 085 | 178 420 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -900 | |||
| Accumulated Amortisation Impairment Intangible Assets | 20 070 | 40 140 | 60 210 | 80 280 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 14 901 | 30 622 | 51 047 | 72 643 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 559 | 34 931 | |||
| Average Number Employees During Period | 2 | 3 | 5 | 5 | 5 |
| Creditors | 364 848 | 439 107 | 462 078 | 442 803 | 489 522 |
| Fixed Assets | 509 965 | 597 348 | 603 116 | 606 640 | 599 905 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 070 | 20 070 | 20 070 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 12 851 | 15 721 | 21 596 | |
| Intangible Assets | 501 765 | 481 695 | 461 625 | 441 555 | 421 485 |
| Intangible Assets Gross Cost | 501 765 | 501 765 | 501 765 | 501 765 | 501 765 |
| Net Current Assets Liabilities | -148 123 | -162 515 | -120 160 | -125 247 | -52 630 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 250 | 3 560 | |||
| Property Plant Equipment Gross Cost | 10 250 | 130 554 | 172 113 | 216 132 | 251 063 |
| Total Assets Less Current Liabilities | 361 842 | 434 833 | 482 956 | 481 393 | 547 275 |
| Bank Borrowings Overdrafts | 364 848 | 344 301 | |||
| Other Creditors | 131 204 | 127 342 | |||
| Other Taxation Social Security Payable | 839 | 376 | |||
| Total Additions Including From Business Combinations Intangible Assets | 501 765 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 250 | 120 304 | |||
| Finance Lease Liabilities Present Value Total | 94 806 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-17 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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