Anelca Clinic Limited in New Barnet, EN4 8SB

Description

Data updated on: 01-01-2020

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 two 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 2018-06-30. The company's latest annual confirmation statement was released on 2019-04-23.

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
Currency
Net Worth	48 996	55 861	83 406

Balance Sheet
Cash Bank On Hand			22 281	232
Current Assets	182 033	133 219	247 956	208 813	165 867
Debtors	148 875	117 316	212 442	198 193	155 479
Net Assets Liabilities			83 406	83 992	84 200
Property Plant Equipment			8 787	6 185	4 669
Total Inventories			13 233	10 388	10 388
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
Average Number Employees During Period				8	8
Creditors			17 585	11 295	4 622
Increase From Depreciation Charge For Year Property Plant Equipment				2 602	1 516
Net Current Assets Liabilities	66 437	68 546	92 204	89 102	84 153
Number Shares Issued Fully Paid				100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			120 751	120 751	120 751
Total Assets Less Current Liabilities	77 983	79 326	100 991	95 287	88 822
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