Ashoak Clinic Ltd in Wembley, HA9 9QX

Description

Data updated on: 01-11-2023

Ashoak Clinic started its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10534774. This company has been functioning for eight years and it's currently active. The company's registered office is situated in Wembley at 21 Brampton Grove. You can also find the company using the zip code of HA9 9QX. The firm's SIC and NACE codes are 86210, that means General medical practice activities. Ashoak Clinic Limited filed its latest accounts for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2023-01-08.

Since 2016-12-21, this firm has only been supervised by one managing director: Oliparambil A. who has been administering it for eight years.

Oliparambil A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31
Currency

Balance Sheet
Cash Bank On Hand	140 679	117 783
Net Assets Liabilities	112 001	111 126
Property Plant Equipment	886	591
Current Assets	140 001

Other Financial Data
Accrued Liabilities	2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment	296	591
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-59
Administrative Expenses	56 394	9 679
Average Number Employees During Period	1	1
Comprehensive Income Expense	109 544	1 581
Corporation Tax Payable	26 259	435
Cost Sales	2 500	2 500
Creditors	28 000	7 136
Current Tax For Period	26 259	469
Depreciation Expense Property Plant Equipment	296	295
Gross Profit Loss	192 368	11 670
Increase From Depreciation Charge For Year Property Plant Equipment		295
Issue Equity Instruments	1
Net Current Assets Liabilities	112 001	110 647
Number Shares Issued Fully Paid		1
Other Deferred Tax Expense Credit	171	-59
Par Value Share		1
Profit Loss	109 544	1 581
Profit Loss On Ordinary Activities Before Tax	135 974	1 991
Property Plant Equipment Gross Cost	1 182
Provisions	171	112
Provisions For Liabilities Balance Sheet Subtotal	171	112
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 430	410
Total Assets Less Current Liabilities	112 001	111 238
Turnover Revenue	194 868	14 170

Company staff

Oliparambil A.

Role: Director

Appointed: 21 December 2016

Latest update: 24 February 2024

People with significant control

Oliparambil A.

Notified on 21 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-21
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Ashoak Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliparambil A.

People with significant control

Oliparambil A.

Accounts Documents

Company filings

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