Founded in 2015, Hollybush Clinic Wgc, classified under reg no. 09659482 is an active company. Currently registered at 160 Hollybush Lane Hollybush Lane AL7 4JU, Welwyn Garden City the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2021/12/29 Hollybush Clinic Wgc Ltd is no longer carrying the name Schreck.
The firm has one director. Jana-Sophie S., appointed on 26 June 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 160 Hollybush Lane Hollybush Lane |
| Office Address2 | Hollybush Clinic |
| Town | Welwyn Garden City |
| Post code | AL7 4JU |
| Country of origin | United Kingdom |
| Registration Number | 09659482 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 26 June 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jana-Sophie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jana-Sophie S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Schreck | December 29, 2021 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Current Assets | 9 739 | 10 410 | 34 632 | 46 332 | 49 867 | 100 900 | 21 422 | 17 519 |
| Net Assets Liabilities | 3 371 | 7 792 | 26 021 | 32 539 | 5 748 | 47 205 | 44 358 | 63 683 |
| Cash Bank On Hand | 49 867 | 100 900 | 9 592 | 17 519 | ||||
| Debtors | 11 830 | |||||||
| Other Debtors | 11 830 | |||||||
| Property Plant Equipment | 1 028 | 74 039 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 371 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | -1 | |||||||
| Creditors | 6 368 | 2 618 | 8 611 | 13 793 | 44 119 | 54 528 | 37 036 | 9 730 |
| Net Current Assets Liabilities | 3 371 | 7 792 | 26 022 | 32 539 | 5 748 | 46 372 | -15 614 | 7 789 |
| Total Assets Less Current Liabilities | 3 371 | 7 792 | 26 021 | 32 539 | 5 748 | 47 400 | 58 425 | 75 612 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 | 8 510 | 2 903 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 | 8 488 | 1 663 | |||||
| Other Creditors | 36 549 | 37 025 | 9 697 | |||||
| Other Taxation Social Security Payable | 17 978 | 11 | 32 | |||||
| Property Plant Equipment Gross Cost | 1 050 | 82 549 | 11 343 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 195 | 14 067 | 11 929 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | 81 499 | 1 292 | |||||
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Capital Reserves | 3 371 | |||||||
| Creditors Due Within One Year | 6 368 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
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