Founded in 2015, The S.o.s. Clinic, classified under reg no. 09829269 is an active company. Currently registered at 48 Read Road KT21 2HS, Ashtead the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Oscar G., appointed on 19 October 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Read Road |
| Town | Ashtead |
| Post code | KT21 2HS |
| Country of origin | United Kingdom |
| Registration Number | 09829269 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (84 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 19 October 2015
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Viktorija S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Oscar G. This PSC owns 75,01-100% shares.
Viktorija S.
| Notified on | 1 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Oscar G.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 30 854 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 488 | 75 061 | 117 860 | 173 005 | |||
| Net Assets Liabilities | 30 854 | 39 305 | 24 417 | 38 529 | 63 430 | 98 532 | 147 956 |
| Property Plant Equipment | 8 471 | 7 002 | 8 816 | 7 782 | |||
| Current Assets | 39 455 | 48 811 | 27 858 | 42 488 | |||
| Net Assets Liabilities Including Pension Asset Liability | 30 854 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 30 854 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 420 | 4 083 | 6 359 | 8 855 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 194 | 4 090 | 1 462 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 061 | 13 785 | 7 898 | 12 430 | 18 633 | 28 144 | 32 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 663 | 2 276 | 2 496 | ||||
| Net Current Assets Liabilities | 28 394 | 35 026 | 19 960 | 30 058 | 56 428 | 89 716 | 140 174 |
| Other Creditors | 6 183 | 9 822 | 15 431 | 16 494 | |||
| Property Plant Equipment Gross Cost | 10 891 | 11 085 | 15 175 | 16 637 | |||
| Taxation Social Security Payable | 6 777 | 9 645 | 13 382 | 16 759 | |||
| Trade Creditors Trade Payables | -530 | -834 | -669 | -422 | |||
| Fixed Assets | 2 460 | 4 279 | 4 457 | 8 471 | |||
| Total Assets Less Current Liabilities | 30 854 | 39 305 | 24 417 | 38 529 | |||
| Creditors Due Within One Year | 11 061 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 1, 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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