Twentysix Clinic Limited in Belfast, BT9 6NF

Description

Data updated on: 01-11-2023

Started with Reg No. NI635755 8 years ago, Twentysix Clinic Limited is a Private Limited Company. The active office address is 44 Myrtlefield Park, Belfast. This business's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. January 31, 2023 is the last time when company accounts were reported.

When it comes to the firm's executives data, since Sat, 1st Oct 2022 there have been two directors: Lucy O. and Maurice O..

Executives who control the firm include: Lucy O. owns 1/2 or less of company shares. Maurice O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	50 378	78 956	79 437	102 431	210 899	370 789	511 314
Current Assets	64 763	91 260	100 575	136 489	260 833	385 995	559 904
Debtors	6 385	2 304	8 371	21 682	16 743	958	12 263
Net Assets Liabilities	46 011	74 717	78 931	111 057	226 121	378 079	524 883
Other Debtors	6 385	755		20 821	15 855		11 159
Property Plant Equipment	3 926	3 849	3 706	4 669	6 532	9 371	9 215
Total Inventories	8 000	10 000	12 767	12 376	33 191	14 248	36 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	982	1 944	2 871	4 038	5 671	5 708	7 196
Additions Other Than Through Business Combinations Property Plant Equipment	4 908	885	784	2 130	3 496	6 343	3 498
Amounts Owed To Related Parties			4 245			11 818	28 734
Average Number Employees During Period	1		1	1	1	1	2
Creditors	21 893	19 661	24 646	29 214	40 003	65 330	91 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 306	-867
Disposals Property Plant Equipment						-3 467	-1 961
Financial Assets						50 000	50 000
Fixed Assets					6 532	59 371	59 215
Increase From Depreciation Charge For Year Property Plant Equipment	982	962	927	1 167	1 633	2 343	2 355
Net Current Assets Liabilities	42 870	71 599	75 929	107 275	220 830	320 665	468 796
Number Shares Issued Fully Paid	100	100		100	100	100	100
Par Value Share		1			1	1	1
Prepayments		1 549	8 371	861	888	958	1 104
Property Plant Equipment Gross Cost	4 908	5 793	6 577	8 707	12 203	15 079	16 411
Provisions For Liabilities Balance Sheet Subtotal	785	731	704	887	1 241	1 957	3 128
Total Assets Less Current Liabilities	46 796	75 448	79 635	111 944	227 362	380 036	528 011
Work In Progress	8 000	10 000	12 767	12 376	33 191	14 248	36 327

Company staff

Lucy O.

Role: Director

Appointed: 01 October 2022

Latest update: 10 March 2024

Lucy O.

Role: Secretary

Appointed: 12 January 2016

Latest update: 10 March 2024

Maurice O.

Role: Director

Appointed: 12 January 2016

Latest update: 10 March 2024

People with significant control

Lucy O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maurice O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Twentysix Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy O.

Lucy O.

Maurice O.

People with significant control

Lucy O.

Maurice O.

Accounts Documents

Company filings

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