Founded in 2014, The Communication Clinic, classified under reg no. 09016304 is an active company. Currently registered at 63 Highgate High Street N6 5JX, London the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Trudi J., appointed on 29 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Highgate High Street |
Office Address2 | Highgate |
Town | London |
Post code | N6 5JX |
Country of origin | United Kingdom |
Registration Number | 09016304 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Trudi J. The abovementioned PSC and has 75,01-100% shares.
Trudi J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 652 | 28 546 | 22 499 | ||||||
Balance Sheet | |||||||||
Current Assets | 49 030 | 40 625 | 30 313 | 20 655 | 11 370 | 29 631 | 42 628 | 9 365 | 39 255 |
Net Assets Liabilities | 14 349 | 10 469 | 18 677 | 23 285 | 23 556 | 51 894 | |||
Cash Bank In Hand | 24 547 | 19 234 | |||||||
Debtors | 24 483 | 21 391 | |||||||
Intangible Fixed Assets | 128 824 | 97 224 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 652 | 28 546 | 22 499 | ||||||
Tangible Fixed Assets | 730 | 852 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 25 651 | 28 545 | |||||||
Shareholder Funds | 25 652 | 28 546 | 22 499 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 3 600 | 3 600 | 4 490 | 7 012 | 4 320 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 54 908 | 11 111 | 20 947 | 60 031 | 18 363 | 11 791 | |||
Fixed Assets | 129 554 | 98 076 | 66 094 | 34 025 | 2 425 | 835 | 32 003 | 24 655 | 16 994 |
Net Current Assets Liabilities | -103 902 | -63 636 | -34 494 | 16 076 | 11 644 | 21 442 | 4 228 | 5 913 | 39 220 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 177 | 11 385 | 12 758 | 13 175 | 14 911 | 11 756 | |||
Total Assets Less Current Liabilities | 25 652 | 34 440 | 31 600 | 17 949 | 14 069 | 22 277 | 27 775 | 30 568 | 56 214 |
Accruals Deferred Income | 5 894 | 9 101 | |||||||
Creditors Due Within One Year | 152 932 | 110 155 | 64 807 | ||||||
Intangible Fixed Assets Additions | 158 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 29 176 | 60 776 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 29 176 | 31 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 158 000 | 158 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 355 | 1 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 355 | 2 955 | |||||||
Tangible Fixed Assets Depreciation | 625 | 2 103 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 478 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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