Berkshire Retinal Clinic Ltd
1st Floor, Hedrich House 14-16 Cross Street RG1 1SN Reading
Number: 06779763
Incorporation date: 2008-12-23
Dissolution date: 2016-12-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was located in Reading registered with number: 06779763. The company was established in 2008. The headquarters of the firm was located at 1st Floor, Hedrich House 14-16 Cross Street. The postal code for this place is RG1 1SN. This enterprise was formally closed on 2016/12/01, meaning it had been active for eight years.
Vaughan T. was this specific firm's managing director, chosen to lead the company in 2008 in December.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 329 616 | 326 975 | 301 702 |
| Balance Sheet | |||
| Cash Bank In Hand | 411 523 | 341 981 | 300 478 |
| Current Assets | 424 559 | 366 620 | 306 333 |
| Debtors | 13 036 | 24 639 | 5 855 |
| Net Assets Liabilities Including Pension Asset Liability | 329 616 | 326 975 | 301 702 |
| Tangible Fixed Assets | 3 665 | 2 602 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 329 516 | 326 875 | 301 602 |
| Shareholder Funds | 329 616 | 326 975 | 301 702 |
| Other Financial Data | |||
| Creditors Due Within One Year | 97 655 | 41 726 | 4 631 |
| Net Current Assets Liabilities | 326 904 | 324 894 | 301 702 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 953 | 521 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 4 252 | 4 252 | |
| Tangible Fixed Assets Depreciation | 587 | 1 650 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 850 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | ||
| Tangible Fixed Assets Disposals | 4 252 | ||
| Total Assets Less Current Liabilities | 330 569 | 327 496 | 301 702 |
Role: Director
Appointed: 23 December 2008
Latest update: 28 March 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Confirmation statement next due date | 06 January 2018 |
| Return last made up date | 23 December 2014 |
| Annual Accounts 17 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 17 September 2014 |
| Annual Accounts 21 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 21 October 2013 |
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