Founded in 2017, The Equine Eye Clinic, classified under reg no. 10634980 is an active company. Currently registered at Old Bournstream House GL12 7PA, Wotton-under-edge the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Megan K. and Timothy K.. In addition one secretary - Megan K. - is with the firm. As of 19 April 2024, there was 1 ex director - Lynda K.. There were no ex secretaries.
| Office Address | Old Bournstream House |
| Office Address2 | Bournstream |
| Town | Wotton-under-edge |
| Post code | GL12 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10634980 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 29 September 2022
Position: Secretary
Appointed: 24 January 2020
Position: Director
Appointed: 23 February 2017
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Timothy K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Megan K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lynda K., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy K.
| Notified on | 23 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Megan K.
| Notified on | 14 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynda K.
| Notified on | 23 February 2017 |
| Ceased on | 5 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 063 | 30 499 | 41 476 | 10 833 | 9 264 | 8 329 |
| Current Assets | 57 297 | 54 742 | 50 875 | 109 388 | 106 064 | 72 546 |
| Debtors | 7 234 | 24 243 | 9 399 | 98 555 | 96 800 | 64 217 |
| Net Assets Liabilities | 482 | 31 578 | 36 854 | 73 461 | 97 316 | 68 295 |
| Other Debtors | 24 243 | 3 965 | 90 706 | 96 800 | 62 645 | |
| Property Plant Equipment | 5 947 | 5 484 | 5 074 | 4 978 | 3 410 | 4 622 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 358 | 7 657 | 11 456 | 15 903 | 21 826 | 25 371 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 305 | 3 388 | 4 352 | 4 355 | 4 757 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||
| Creditors | 62 336 | 28 196 | 18 571 | 40 332 | 11 810 | 8 237 |
| Deferred Tax Liabilities | 461 | 452 | 524 | 573 | 348 | 636 |
| Financial Assets Acquired | 49 027 | |||||
| Financial Liabilities Assumed | -5 026 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 358 | 3 798 | 4 447 | 5 923 | 3 545 | |
| Inventories Acquired | 10 621 | |||||
| Net Current Assets Liabilities | -5 039 | 26 546 | 32 304 | 69 056 | 94 254 | 64 309 |
| Net Identifiable Assets Liabilities Acquired | 57 522 | |||||
| Number Shares Issued Fully Paid | 4 | 200 | 200 | 200 | 200 | 200 |
| Other Creditors | 1 237 | 510 | 44 | 463 | ||
| Other Payables Accrued Expenses | 2 025 | 1 920 | 2 058 | 2 118 | 2 476 | 2 530 |
| Other Remaining Borrowings | 26 680 | 15 961 | 3 595 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Acquired | 2 900 | |||||
| Property Plant Equipment Gross Cost | 9 305 | 13 141 | 16 529 | 20 881 | 25 236 | 29 993 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -452 | -524 | -573 | -348 | -636 | |
| Taxation Social Security Payable | 23 164 | 9 800 | 12 840 | 37 685 | 9 286 | 5 707 |
| Total Assets Less Current Liabilities | 908 | 32 030 | 37 378 | 74 034 | 97 664 | 68 931 |
| Total Borrowings | 26 680 | 15 961 | 3 595 | |||
| Total Consideration Transferred Including Settlement Pre-existing Relationship | 57 522 | |||||
| Trade Debtors Trade Receivables | 7 234 | 5 434 | 7 849 | 1 572 | ||
| Unpaid Contributions To Pension Schemes | 5 | 34 | 66 | 48 | ||
| Amount Specific Advance Or Credit Directors | -746 | -65 614 | -61 878 | 32 354 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 790 | 6 609 | 60 281 | 4 688 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 137 | -71 477 | -64 017 | -34 212 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, October 2023 |
accounts | Free Download (12 pages) |
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