Surrey Clinic (wallington) started in year 2014 as Private Limited Company with registration number 08841251. The Surrey Clinic (wallington) company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Wallington at 54 Stafford Road. Postal code: SM6 9AY.
| Office Address | 54 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AY |
| Country of origin | United Kingdom |
| Registration Number | 08841251 |
| Date of Incorporation | Mon, 13th Jan 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (901 days after) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Wed, 24th Feb 2021 (2021-02-24) |
| Last confirmation statement dated | Mon, 13th Jan 2020 |
Position: Director
Appointed: 13 January 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Danny B. The abovementioned PSC and has 75,01-100% shares.
Danny B.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -10 907 | -6 455 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 746 | 150 | ||||
| Cash Bank On Hand | 150 | 150 | ||||
| Current Assets | 9 746 | 8 150 | 8 150 | 8 150 | 8 150 | 8 426 |
| Debtors | 8 000 | 8 000 | 8 000 | |||
| Intangible Fixed Assets | 6 650 | 6 300 | ||||
| Property Plant Equipment | 12 084 | 10 876 | ||||
| Tangible Fixed Assets | 13 594 | 12 084 | ||||
| Net Assets Liabilities | 421 | 2 741 | 1 824 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | -10 908 | -6 456 | ||||
| Shareholder Funds | -10 907 | -6 455 | ||||
| Other | ||||||
| Accrued Liabilities | 1 000 | 1 130 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 700 | 1 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 021 | 4 229 | ||||
| Average Number Employees During Period | 4 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 391 | 3 561 | ||||
| Creditors | 32 989 | 24 351 | 23 117 | 19 359 | 19 114 | |
| Creditors Due Within One Year | 40 897 | 32 989 | ||||
| Fixed Assets | 20 244 | 18 384 | 16 826 | 15 388 | 13 950 | 12 512 |
| Increase From Amortisation Charge For Year Intangible Assets | 350 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | |||||
| Intangible Assets | 6 300 | 5 950 | ||||
| Intangible Assets Gross Cost | 7 000 | |||||
| Intangible Fixed Assets Additions | 7 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 350 | 700 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 350 | 350 | ||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | |||||
| Net Current Assets Liabilities | -31 151 | -24 839 | -16 201 | 14 967 | 11 209 | 10 688 |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments | 2 000 | 2 000 | ||||
| Property Plant Equipment Gross Cost | 15 105 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 15 105 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 105 | |||||
| Tangible Fixed Assets Depreciation | 1 511 | 3 021 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 511 | 1 510 | ||||
| Total Assets Less Current Liabilities | -10 907 | -6 455 | 625 | 421 | 2 741 | 1 824 |
| Trade Creditors Trade Payables | 955 | 829 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
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