Fs Clinical Limited in London, SW16 3PX

Description

Data updated on: 01-11-2023

Fs Clinical came into being in 2011 as a company enlisted under no 07680128, located at SW16 3PX London at 438 Streatham High Road. This company has been in business for thirteen years and its status at the time is active. This enterprise's SIC and NACE codes are 86900 which stands for Other human health activities. Thursday 31st March 2022 is the last time when the accounts were reported.

Regarding to this particular firm, all of director's assignments have so far been performed by Mohammad S. and Summaya S.. Out of these two executives, Summaya S. has administered firm for the longest period of time, having been one of the many members of directors' team for thirteen years. In order to support the directors in their duties, this particular firm has been using the skills of Mohammad S. as a secretary since 2011.

Summaya S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87	-735	1 035	1 127	6 296

Balance Sheet
Cash Bank On Hand					50 654	236 150	89 301	52 531	36 046	18 227	4 576	3 098
Current Assets	2 734	575				236 150	90 954	58 531
Debtors							1 653
Net Assets Liabilities							77 800	59 014	36 289	18 230	4 576	2 653
Property Plant Equipment					1 504	1 203	963	483	243	3
Cash Bank In Hand	1 991	575	11 897	18 216	50 654
Other Debtors							1 653
Stocks Inventory	743
Tangible Fixed Assets	2 002	1 602	1 281	1 880	1 504

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13	-835	935	1 027	6 196
Shareholder Funds	87	-735	1 035	1 127	6 296

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 068	2 369	2 609	3 089	3 329	3 569
Administration Support Average Number Employees								1	1	1
Average Number Employees During Period						1	1	2	2	2	2	2
Creditors					47 596	120 702	14 117					445
Fixed Assets							963	483	243	3
Increase From Depreciation Charge For Year Property Plant Equipment						301	240	2 849	240	240
Net Current Assets Liabilities	-1 915	-2 337	-246	-753	4 792	115 448	76 837	52 531	36 046	18 227	4 576	2 653
Number Shares Allotted	100	100	100	100	100			100	100	100	100	100
Production Average Number Employees								1	1	1
Property Plant Equipment Gross Cost					3 572	3 572	3 572	3 572	3 572	3 572
Total Assets Less Current Liabilities	87	-735	1 035	1 127	4 562	116 651	77 800	53 014	36 289	18 230	4 576	2 653
Creditors Due Within One Year	4 649	2 912	12 143	18 969	45 862
Other Creditors					39 144	76 655	14 117
Other Taxation Social Security Payable					8 452	44 047
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 503			1 069
Tangible Fixed Assets Cost Or Valuation	2 503	2 503	2 503	3 572
Tangible Fixed Assets Depreciation	501	901	1 222	1 692	2 068
Tangible Fixed Assets Depreciation Charged In Period	501	400	321	470	376

Company staff

Mohammad S.

Role: Director

Appointed: 28 July 2015

Latest update: 6 March 2024

Mohammad S.

Role: Secretary

Appointed: 23 June 2011

Latest update: 6 March 2024

Summaya S.

Role: Director

Appointed: 23 June 2011

Latest update: 6 March 2024

People with significant control

Summaya S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Mohammad S.

Notified on 1 July 2016

Ceased on 2 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Fs Clinical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad S.

Mohammad S.

Summaya S.

People with significant control

Summaya S.

Mohammad S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016