Atlantic Clinic Ltd in Southampton, SO15 1HY

Description

Data updated on: 01-11-2023

The date this company was founded is 2013-07-29. Registered under company registration number 08628689, the company operates as a Private Limited Company. You can reach the headquarters of this company during office hours at the following address: Unit 4 Mountbatten Business Centre Millbrook Road East, SO15 1HY Southampton. This enterprise's SIC and NACE codes are 86210, that means General medical practice activities. Sat, 31st Dec 2022 is the last time the accounts were filed.

In the business, the full extent of director's assignments have so far been fulfilled by Mariusz G. who was assigned this position in 2013 in July. Since 2014-03-26 Anna U., had performed assigned duties for this business up until the resignation in 2017.

Mariusz G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 154	-16 594	-14 427	-3 903

Balance Sheet
Current Assets	1 280	8 009	11 497	20 825	8 209	16 839	14 023	14 023	132 367	167 451	186 468
Net Assets Liabilities				3 903	8 288	16 347	20 281	20 281	115 360	148 900	164 023
Cash Bank In Hand	1 000	8 009	11 497
Net Assets Liabilities Including Pension Asset Liability	1 000	-16 594	-14 426	-3 903
Tangible Fixed Assets	2 345	17 397

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-8 154	-17 594
Shareholder Funds	-7 154	-16 594	-14 427	-3 903

Other Financial Data
Version Production Software										2 024	2 023
Average Number Employees During Period						4	4	4	9	8	8
Creditors				543	2 358	2 540	1 641	1 641	21 382	22 696	34 629
Fixed Assets	2 345	17 397	19 321	13 382	11 943	9 554	7 899	7 899	49 118	43 875	44 091
Net Current Assets Liabilities	1 280	8 009	11 320	20 282	5 851	14 299	12 382	12 382	111 400	145 170	152 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									415	415	415
Total Assets Less Current Liabilities	3 625	25 406	30 640	33 664	17 794	23 853	21 922	20 281	160 518	189 045	196 345
Creditors Due After One Year	10 779	42 000	45 067	37 567
Creditors Due Within One Year			177	543
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		3 188	12 470
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Profit Loss For Period		-9 440	2 168
Share Capital Allotted Called Up Paid	1 000	1 000
Raw Materials Consumables		56 026	107 551
Staff Costs		42 602	156 712
Tangible Fixed Assets Additions		18 154
Tangible Fixed Assets Cost Or Valuation	2 431	20 585
Tangible Fixed Assets Depreciation	86	3 188
Tangible Fixed Assets Depreciation Charged In Period		3 102
Turnover Gross Operating Revenue		92 376	278 901

Company staff

Mariusz G.

Role: Director

Appointed: 29 July 2013

Latest update: 11 March 2024

Mariusz G.

Role: Secretary

Appointed: 29 July 2013

Latest update: 11 March 2024

People with significant control

Mariusz G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Atlantic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz G.

Mariusz G.

Anna U.

People with significant control

Mariusz G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies