Founded in 2010, Windsor Knee Clinic LLP, classified under reg no. OC353790 is an active company. Currently registered at Ground Floor 6 Queens Square Ascot Business Park SL5 9ED, Ascot the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor 6 Queens Square Ascot Business Park |
Office Address2 | Lyndhurst Road |
Town | Ascot |
Post code | SL5 9ED |
Country of origin | United Kingdom |
Registration Number | OC353790 |
Date of Incorporation | Wed, 31st Mar 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew U. The abovementioned PSC has 75,01-100% voting rights.
Andrew U.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
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 | 114 274 | 62 710 | 72 474 | 487 690 | 97 642 | 383 468 |
Current Assets | 292 434 | 310 162 | 494 746 | 631 648 | 262 280 | 930 399 |
Debtors | 178 160 | 247 452 | 422 272 | 143 958 | 164 638 | 546 931 |
Other Debtors | 19 584 | |||||
Property Plant Equipment | 182 960 | 162 993 | 160 232 | 220 308 | 130 592 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 410 904 | 393 915 | 475 118 | 443 530 | 533 246 | 607 166 |
Amounts Owed By Associates | 104 900 | 199 228 | 383 236 | 129 305 | 159 305 | 524 577 |
Average Number Employees During Period | 4 | 1 | 1 | 1 | 1 | 1 |
Creditors | 7 788 | 6 935 | 217 764 | 38 806 | -7 761 | 987 071 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 114 025 | 18 555 | 144 916 | |||
Disposals Property Plant Equipment | 142 439 | 18 555 | 155 222 | |||
Finance Lease Liabilities Present Value Total | 6 935 | 6 935 | 38 806 | -7 761 | 15 522 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 97 036 | 99 758 | 113 328 | 89 716 | 73 920 | |
Net Current Assets Liabilities | 284 646 | 293 593 | 276 982 | 516 712 | -64 704 | -56 672 |
Other Creditors | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 |
Property Plant Equipment Gross Cost | 593 864 | 556 908 | 635 350 | 663 838 | 663 838 | |
Total Additions Including From Business Combinations Property Plant Equipment | 105 483 | 96 997 | 183 710 | |||
Total Assets Less Current Liabilities | 467 606 | 456 586 | 437 214 | 737 020 | 65 888 | |
Trade Creditors Trade Payables | 5 088 | 27 | ||||
Trade Debtors Trade Receivables | 73 260 | 48 224 | 39 036 | 14 653 | 5 333 | 2 770 |
Administrative Expenses | 237 570 | 115 913 | ||||
Bank Borrowings Overdrafts | 208 129 | |||||
Cost Sales | 90 749 | 19 450 | ||||
Depreciation Expense Property Plant Equipment | 99 758 | 113 328 | ||||
Gross Profit Loss | 222 546 | 98 167 | ||||
Interest Payable Similar Charges Finance Costs | 417 | 915 | ||||
Operating Profit Loss | -15 024 | -17 746 | ||||
Profit Loss | -15 441 | -18 661 | ||||
Turnover Revenue | 313 295 | 117 617 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
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