The Hearing Clinic Milton Keynes started in year 2014 as Private Limited Company with registration number 09265236. The The Hearing Clinic Milton Keynes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at Health Diagnostic Centre. Postal code: MK9 2FX.
Currently there are 2 directors in the the firm, namely Saadia Q. and Qazi R.. In addition one secretary - Saadia Q. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Health Diagnostic Centre |
| Office Address2 | 688 South Fifth Street |
| Town | Milton Keynes |
| Post code | MK9 2FX |
| Country of origin | United Kingdom |
| Registration Number | 09265236 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Physical well-being activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 11 March 2016
Position: Secretary
Appointed: 15 October 2014
Position: Director
Appointed: 15 October 2014
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Saadia Q. This PSC and has 25-50% shares. Another one in the persons with significant control register is Qazi R. This PSC owns 50,01-75% shares.
Saadia Q.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Qazi R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 100 | 9 378 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 100 | 15 327 | ||||
| Cash Bank On Hand | 15 327 | 12 312 | 15 575 | 32 230 | 70 038 | |
| Property Plant Equipment | 2 760 | 2 794 | 2 235 | 1 788 | 1 431 | |
| Tangible Fixed Assets | 2 760 | |||||
| Current Assets | 32 230 | 70 392 | ||||
| Debtors | 354 | |||||
| Other Debtors | 354 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 9 278 | |||||
| Shareholder Funds | 100 | 9 378 | ||||
| Other | ||||||
| Accrued Liabilities | 750 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 690 | 1 389 | 1 948 | 2 395 | 2 752 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 3 876 | 1 570 | 2 922 | 7 454 | 11 633 | |
| Creditors | 8 709 | 6 641 | 8 009 | 12 514 | 16 083 | |
| Creditors Due Within One Year | 8 709 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 559 | 447 | 357 | ||
| Net Current Assets Liabilities | 100 | 6 618 | 5 671 | 7 566 | 19 716 | 54 309 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Taxation Social Security Payable | 633 | 621 | 637 | 610 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 450 | 4 183 | 4 183 | 4 183 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 450 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 450 | |||||
| Tangible Fixed Assets Depreciation | 690 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 690 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 733 | |||||
| Total Assets Less Current Liabilities | 100 | 9 378 | 8 465 | 9 801 | 21 504 | 55 740 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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