Sure Clinic started in year 2014 as Private Limited Company with registration number 08864521. The Sure Clinic company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at 260 Stone Road. Postal code: ST4 8NJ. Since 2014-02-19 Sure Clinic Ltd is no longer carrying the name S C Trentham Uk.
There is a single director in the company at the moment - Robert S., appointed on 28 January 2014. In addition, a secretary was appointed - Maxine S., appointed on 28 January 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 260 Stone Road |
Office Address2 | Trentham |
Town | Stoke-on-trent |
Post code | ST4 8NJ |
Country of origin | United Kingdom |
Registration Number | 08864521 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Trent View Holdings Ltd from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Maxine S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Robert S., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Trent View Holdings Ltd
260 Stone Road, Trentham, Stoke-On-Trent, Staffordshire, ST4 8NJ, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 12406676 |
Notified on | 24 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Maxine S.
Notified on | 28 November 2019 |
Ceased on | 24 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
Notified on | 6 April 2016 |
Ceased on | 24 January 2020 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
S C Trentham Uk | February 19, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 21 346 | 44 023 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 35 443 | 35 854 | 29 950 | 29 297 | 70 244 | 57 736 | 1 099 | ||
Current Assets | 24 759 | 35 563 | 39 464 | 40 375 | 34 471 | 30 297 | 71 244 | 58 736 | 43 881 |
Debtors | 6 941 | 3 521 | 3 521 | 3 521 | 3 521 | 41 782 | |||
Net Assets Liabilities | 44 023 | 73 815 | 72 942 | 59 623 | 9 261 | 8 727 | 5 063 | 31 460 | |
Property Plant Equipment | 42 707 | 55 306 | 54 895 | 48 981 | 42 261 | 37 567 | 37 284 | ||
Total Inventories | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Cash Bank In Hand | 17 818 | 32 042 | |||||||
Intangible Fixed Assets | 36 000 | 27 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 346 | 44 023 | |||||||
Tangible Fixed Assets | 8 344 | 15 362 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 21 345 | 44 022 | |||||||
Shareholder Funds | 21 346 | 44 023 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 27 000 | 36 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 20 792 | 35 718 | 49 534 | 61 932 | 72 295 | 80 633 | 88 116 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 644 | 7 200 | |||||||
Amounts Owed By Related Parties | 41 782 | ||||||||
Amounts Owed To Group Undertakings | 44 109 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 35 587 | 35 805 | 31 355 | ||||||
Creditors | 10 000 | 18 119 | 16 668 | 25 093 | 67 457 | 35 587 | 35 805 | 31 355 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 926 | 13 816 | 12 398 | 10 363 | 8 341 | 7 483 | |||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | |||
Net Current Assets Liabilities | -2 998 | 12 194 | 31 760 | 25 304 | 9 378 | -37 160 | 3 853 | 4 701 | 26 931 |
Other Creditors | 770 | 1 658 | 1 074 | 54 962 | 50 032 | 635 | 664 | ||
Other Taxation Social Security Payable | 2 659 | 10 284 | 7 350 | 12 495 | 12 946 | 4 950 | 11 836 | ||
Property Plant Equipment Gross Cost | 63 499 | 91 024 | 104 429 | 110 913 | 114 556 | 118 200 | 125 400 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 650 | 2 560 | 1 800 | 1 400 | 1 400 | ||||
Total Assets Less Current Liabilities | 41 346 | 54 023 | 92 466 | 89 610 | 64 273 | 11 821 | 46 114 | 42 268 | 64 215 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 533 | 533 | |||||||
Creditors Due After One Year | 20 000 | 10 000 | |||||||
Creditors Due Within One Year | 27 757 | 23 902 | |||||||
Finance Lease Liabilities Present Value Total | 18 119 | 16 668 | 16 669 | ||||||
Fixed Assets | 44 344 | 42 362 | 60 706 | 64 306 | 54 895 | 48 981 | 42 261 | ||
Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | |||||||
Intangible Assets | 18 000 | 9 000 | |||||||
Intangible Fixed Assets Additions | 45 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 18 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 000 | 9 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 45 000 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 749 | 11 975 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 749 | 22 724 | |||||||
Tangible Fixed Assets Depreciation | 2 405 | 7 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 405 | 4 957 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 525 | 13 405 | 6 484 | 3 643 | |||||
Trade Debtors Trade Receivables | 3 521 | 3 521 | 3 521 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 19th, October 2023 |
accounts | Free Download (11 pages) |
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