Top Medical Clinic Limited is a private limited company located at Unit 1 Colmore House, Frazer Nash Close, Isleworth TW7 5AG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-10-11, this 2-year-old company is run by 2 directors.
Director Krzysztof S., appointed on 11 October 2021. Director Marta W., appointed on 11 October 2021.
The company is classified as "general medical practice activities" (SIC: 86210). According to CH information there was a change of name on 2021-10-19 and their previous name was Tm Clinic Limited.
The latest confirmation statement was filed on 2023-10-10 and the due date for the next filing is 2024-10-24. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Unit 1 Colmore House |
Office Address2 | Frazer Nash Close |
Town | Isleworth |
Post code | TW7 5AG |
Country of origin | United Kingdom |
Registration Number | 13671298 |
Date of Incorporation | Mon, 11th Oct 2021 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 3 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Krzysztof S. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Marta W. This PSC has significiant influence or control over the company,.
Krzysztof S.
Notified on | 11 October 2021 |
Nature of control: |
significiant influence or control |
Marta W.
Notified on | 11 October 2021 |
Nature of control: |
significiant influence or control |
Tm Clinic | October 19, 2021 |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-10-31 |
Balance Sheet | |
Cash Bank On Hand | 486 634 |
Current Assets | 492 906 |
Debtors | 6 272 |
Net Assets Liabilities | 373 140 |
Other Debtors | 3 777 |
Property Plant Equipment | 264 974 |
Other | |
Accrued Liabilities Deferred Income | 7 499 |
Accumulated Amortisation Impairment Intangible Assets | 173 010 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 990 |
Average Number Employees During Period | 20 |
Bank Borrowings Overdrafts | 104 436 |
Corporation Tax Payable | 100 679 |
Creditors | 2 414 097 |
Fixed Assets | 2 398 767 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 14 365 |
Increase From Amortisation Charge For Year Intangible Assets | 173 010 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 990 |
Intangible Assets | 2 133 793 |
Intangible Assets Gross Cost | 2 306 803 |
Loans From Directors | 2 230 300 |
Net Current Assets Liabilities | -1 921 191 |
Other Creditors | 62 937 |
Other Taxation Social Security Payable | 5 615 |
Prepayments Accrued Income | 2 495 |
Property Plant Equipment Gross Cost | 283 964 |
Total Additions Including From Business Combinations Intangible Assets | 2 306 803 |
Total Additions Including From Business Combinations Property Plant Equipment | 283 964 |
Total Assets Less Current Liabilities | 477 576 |
Trade Creditors Trade Payables | 7 067 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 10, 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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