Anelca Clinic Limited in New Barnet, EN4 8SB

Description

Data updated on: 01-11-2023

Anelca Clinic Limited, a Private Limited Company, that is located in 205 Crescent Road in New Barnet. The office's zip code is EN4 8SB. The firm operates since Thursday 23rd April 1998. The company's registered no. is 03551237. twenty seven years ago the company switched its name from Anelca to Anelca Clinic Limited. This enterprise's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Anelca Clinic Ltd reported its account information for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-04-23.

One of the tasks of Anelca Clinic is to provide health care services. It has one location in County. Lena C Andersson in London has operated since 2010/12/09, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 02070794242. All the information concerning the firm can also be obtained on the company's website www.anelca.com. The firm joined HSCA on 2010-12-09. As for the medical procedures included in the offer, the centre provides patients with surgeries, treatment of diseases, disorders and injuries.

There is a number of two directors controlling this firm at the current moment, specifically Sven O. and Lena A. who have been carrying out the directors responsibilities since Friday 1st October 2004.

Previous company's names
Anelca Clinic Limited 1998-07-07
Anelca Limited 1998-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	48 996	55 861	83 406

Balance Sheet
Cash Bank On Hand			22 281	232			3 100	3 900	22 569	280
Current Assets	182 033	133 219	247 956	208 813	165 867	145 666	146 055	150 384	136 197	134 977	140 337
Debtors	148 875	117 316	212 442	198 193	155 479	133 776	95 634	99 024	73 878	89 597	86 237
Net Assets Liabilities			83 406	83 992	84 200	95 831	89 988	79 872	77 816	78 411	79 047
Property Plant Equipment			8 787	6 185	4 669	9 335	5 792	3 756	3 356	3 613	2 379
Total Inventories			13 233	10 388	10 388	11 890	47 321	47 460	39 750	45 100	54 100
Cash Bank In Hand	18 248		22 281
Net Assets Liabilities Including Pension Asset Liability	48 996	55 861	83 406
Stocks Inventory	14 910	15 903	13 233
Tangible Fixed Assets	11 546	10 780	8 787

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 896	55 761	83 306
Shareholder Funds	48 996	55 861	83 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			111 964	114 566	116 082	119 812	123 355	127 425	128 907	122 420	123 654
Additions Other Than Through Business Combinations Property Plant Equipment						8 396		2 034	1 082	2 270
Average Number Employees During Period				8	8	8	7	7	6	5	7
Creditors			17 585	11 295	4 622	59 170	61 859	74 268	61 737	60 179	63 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 500
Disposals Property Plant Equipment										-8 500
Increase From Depreciation Charge For Year Property Plant Equipment				2 602	1 516	3 730	3 543	4 070	1 482	2 013	1 234
Net Current Assets Liabilities	66 437	68 546	92 204	89 102	84 153	86 496	84 196	76 116	74 460	74 798	76 668
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			120 751	120 751	120 751	129 147	129 147	131 181	132 263	126 033	126 033
Total Assets Less Current Liabilities	77 983	79 326	100 991	95 287	88 822	95 831
Accrued Liabilities Deferred Income			110 200	13 200
Bank Borrowings Overdrafts			7 167	7 167
Corporation Tax Payable			8 535	2 015
Dividends Paid				5 000
Merchandise			11 400	10 050
Other Creditors			2 393	5 427
Prepayments Accrued Income				72 408
Profit Loss				5 586
Trade Creditors Trade Payables			31 684	49 343
Trade Debtors Trade Receivables			208 117	111 876
Work In Progress			1 833	338
Creditors Due After One Year	28 987	23 465	17 585
Creditors Due Within One Year	115 596	64 673	155 752
Fixed Assets	11 546	10 780	8 787
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 381	1 047
Tangible Fixed Assets Cost Or Valuation	117 323	119 704	120 751
Tangible Fixed Assets Depreciation	105 777	108 924	111 964
Tangible Fixed Assets Depreciation Charged In Period		3 147	3 040

Company staff

Sven O.

Role: Secretary

Appointed: 07 February 2008

Latest update: 19 May 2025

Sven O.

Role: Director

Appointed: 01 October 2004

Latest update: 19 May 2025

Lena A.

Role: Director

Appointed: 23 April 1998

Latest update: 19 May 2025

Christina J.

Role: Director

Appointed: 01 January 2004

Resigned: 07 February 2008

Latest update: 19 May 2025

Thomas C.

Role: Director

Appointed: 25 April 2003

Resigned: 10 March 2014

Latest update: 19 May 2025

Christina J.

Role: Secretary

Appointed: 01 January 2003

Resigned: 07 February 2008

Latest update: 19 May 2025

Anders G.

Role: Director

Appointed: 14 August 2002

Resigned: 31 October 2004

Latest update: 19 May 2025

Sven O.

Role: Director

Appointed: 01 July 2001

Resigned: 26 March 2002

Latest update: 19 May 2025

Margaret S.

Role: Secretary

Appointed: 01 April 2000

Resigned: 06 June 2000

Latest update: 19 May 2025

Katie P.

Role: Secretary

Appointed: 30 June 1999

Resigned: 31 December 2002

Latest update: 19 May 2025

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: London, NW11 7TJ

Latest update: 19 May 2025

Lydia C.

Role: Secretary

Appointed: 23 April 1998

Resigned: 30 June 1999

Latest update: 19 May 2025

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 23 April 1998

Resigned: 23 April 1998

Address: London, NW11 7TJ

Latest update: 19 May 2025

People with significant control

Lena A. is the individual who has control over this firm, owns over 3/4 of company shares.

Lena A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Lena C Andersson in London
Address	84 Harley Street , London, W1G 7HW
Location	, Westminster, London
Start date	Thu, 9th Dec 2010
Phone	02070794242
Medical services	doctors consultations doctors treatment
Medical procedures	surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Lena C Andersson in London

Address

84 Harley Street , London, W1G 7HW

Location

, Westminster, London

Start date

Thu, 9th Dec 2010

Phone

02070794242

Medical services

doctors consultations
doctors treatment

Medical procedures

surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Anelca Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Sven O.

Sven O.

Lena A.

Christina J.

Thomas C.

Christina J.

Anders G.

Sven O.

Margaret S.

Katie P.

Temple Secretaries Limited

Lydia C.

Company Directors Limited

People with significant control

Lena A.

Accounts Documents

Anelca Clinic Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

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