Avace Clinic Limited in Wilmslow, SK9 1HY

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Avace Clinic Limited, a firm that is situated at Rex Buildings, Alderley Road in Wilmslow. That would make 13 years Avace Clinic has existed on the British market, as it was created on 2011-06-16. The firm registered no. is 07672031 and the company post code is SK9 1HY. This company's SIC and NACE codes are 86101 which means Hospital activities. Avace Clinic Ltd released its account information for the period that ended on Thursday 30th June 2022. The business latest confirmation statement was filed on Friday 16th June 2023.

At the moment, there is only a single managing director in the company: Caroline B. (since 2011-06-16). For three years Alex B., had been fulfilling assigned duties for this company up until the resignation on 2019-10-01.

Caroline B. is the individual who controls this firm, 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	2012-06-30	2013-06-30	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
Currency
Net Worth	-22 279	-26 660	-32 578	-35 981	-44 472

Balance Sheet
Cash Bank In Hand	787	349	1 312	350	853
Current Assets	1 649	1 169	2 692	1 070	2 233	2 365	11 177	34 912	10 473	11 051	5 071
Debtors	362	320	880	220	880
Net Assets Liabilities Including Pension Asset Liability	-22 279	-26 660	-32 578	-35 981
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	12 637	10 058	4 228	2 114

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-22 280	-26 661	-32 579	-35 982	-44 572
Shareholder Funds	-22 279	-26 660	-32 578	-35 981	-44 472

Other Financial Data
Total Fixed Assets Additions	15 216
Total Fixed Assets Cost Or Valuation	15 216
Total Fixed Assets Depreciation	2 579
Total Fixed Assets Depreciation Charge In Period	2 579
Amount Specific Advance Or Credit Directors					41 340	24 300	9 686	30 594	8 850
Amount Specific Advance Or Credit Made In Period Directors								44 423	24 523	5 350
Amount Specific Advance Or Credit Repaid In Period Directors						17 040	33 986	23 515	46 267	14 200
Creditors					46 705	28 106	5 144	7 694	3 322	3 730	790
Creditors Due After One Year	9 829	7 500	2 744
Creditors Due Within One Year	26 736	30 387	36 754	39 165	46 705
Net Current Assets Liabilities	-25 087	-29 218	-34 062	-38 095	-44 472	-25 741	6 033	27 218	7 151	7 321	4 281
Number Shares Allotted		1	1	1	49
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	49
Tangible Fixed Assets Cost Or Valuation	15 216	15 216	10 570	10 570
Tangible Fixed Assets Depreciation	2 579	5 158	6 342	8 456	10 570
Tangible Fixed Assets Depreciation Charged In Period		2 579	2 114	2 114	2 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-3 716
Total Assets Less Current Liabilities	-12 450	-19 160	-29 834	-35 981	-44 472	-25 741	6 033	27 218	7 151	7 321	4 281
Value Shares Allotted					49
Average Number Employees During Period								2	1	1	1
Creditors Due After One Year Total Noncurrent Liabilities	9 829
Creditors Due Within One Year Total Current Liabilities	26 736
Fixed Assets	12 637	10 058
Tangible Fixed Assets Additions	15 216
Tangible Fixed Assets Depreciation Charge For Period	2 579

Company staff

Caroline B.

Role: Director

Appointed: 16 June 2011

Latest update: 24 March 2024

People with significant control

Caroline B.

Notified on 17 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alex B.

Notified on 17 June 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 June 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Avace Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Alex B.

People with significant control

Caroline B.

Alex B.

Accounts Documents

Company filings

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