Sloane Court Clinics started in year 2012 as Private Limited Company with registration number 08221158. The Sloane Court Clinics company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 11 Sloane Court West. Postal code: SW3 4TD.
The firm has one director. Roger H., appointed on 20 September 2012. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 11 Sloane Court West |
Town | London |
Post code | SW3 4TD |
Country of origin | United Kingdom |
Registration Number | 08221158 |
Date of Incorporation | Wed, 19th Sep 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Roger H. This PSC and has 50,01-75% shares.
Roger H.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 68 031 | 108 566 | |||
Current Assets | 58 816 | 129 071 | 66 697 | 159 153 | 161 855 |
Debtors | 10 337 | 14 820 | 24 706 | 91 122 | 53 289 |
Net Assets Liabilities | 7 877 | 59 792 | |||
Other Debtors | 59 000 | ||||
Property Plant Equipment | 140 175 | 168 218 | |||
Cash Bank In Hand | 48 479 | 114 251 | 41 991 | 68 031 | |
Intangible Fixed Assets | 8 480 | 6 360 | 4 240 | 2 120 | |
Net Assets Liabilities Including Pension Asset Liability | 585 | 854 | 58 | 7 877 | |
Tangible Fixed Assets | 13 037 | 13 377 | 141 935 | 140 175 | |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |
Profit Loss Account Reserve | 583 | 852 | 56 | 7 875 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 480 | 10 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 16 336 | 25 211 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 36 918 | ||||
Average Number Employees During Period | 9 | 12 | |||
Bank Borrowings | 143 334 | ||||
Bank Overdrafts | 80 717 | 148 018 | |||
Creditors | 150 237 | 270 281 | |||
Fixed Assets | 21 517 | 19 737 | 146 175 | 142 295 | 168 218 |
Increase From Amortisation Charge For Year Intangible Assets | 2 120 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 875 | ||||
Intangible Assets | 2 120 | ||||
Intangible Assets Gross Cost | 10 600 | 10 600 | |||
Net Current Assets Liabilities | -20 932 | -18 883 | -9 612 | 8 916 | -108 426 |
Other Creditors | 8 467 | 6 363 | |||
Property Plant Equipment Gross Cost | 156 511 | 193 429 | |||
Taxation Social Security Payable | 49 631 | 47 740 | |||
Total Assets Less Current Liabilities | 854 | 136 563 | 151 211 | 59 792 | |
Trade Creditors Trade Payables | 9 915 | 34 160 | |||
Trade Debtors Trade Receivables | 32 122 | 53 289 | |||
Capital Employed | 585 | 854 | 58 | 7 877 | |
Creditors Due After One Year | 136 505 | 143 334 | |||
Creditors Due Within One Year | 79 748 | 147 954 | 76 309 | 150 237 | |
Intangible Fixed Assets Additions | 10 600 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 120 | 4 240 | 6 360 | 8 480 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 120 | 2 120 | 2 120 | 2 120 | |
Intangible Fixed Assets Cost Or Valuation | 10 600 | 10 600 | 10 600 | 10 600 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Additions | 16 296 | 4 499 | 132 717 | 2 999 | |
Tangible Fixed Assets Cost Or Valuation | 16 296 | 20 795 | 153 512 | 156 511 | |
Tangible Fixed Assets Depreciation | 3 259 | 7 418 | 11 577 | 16 336 | |
Tangible Fixed Assets Depreciation Charged In Period | 3 259 | 4 159 | 4 159 | 4 759 | |
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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