Canonbury Natural Health Clinic Limited, N11 2DE

Description

Data updated on: 01-11-2023

This business is situated in New Southgate with reg. no. 06294245. It was set up in 2007. The main office of the company is situated at 44 Brownlow Road London. The postal code is N11 2DE. This firm's SIC code is 86900 which means Other human health activities. 31st March 2023 is the last time company accounts were reported.

At the moment, the directors appointed by this particular company are: Jane P. selected to lead the company in 2018 and Hussein E. selected to lead the company seventeen years ago. Moreover, the managing director's duties are often supported by a secretary - Jane E., who was chosen by the following company 11 years ago.

Executives who control the firm include: Hussein E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	67	26	76	21 817	50 136

Balance Sheet
Cash Bank In Hand	34 901	37 884	31 251	67 601	108 787
Current Assets					108 787	105 788	121 076	167 946	220 331	274 865	327 059	331 217
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000
Tangible Fixed Assets	4 670	4 991	13 009	16 577	12 433
Net Assets Liabilities									223 964	231 357	269 543	302 981

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	66	25	75	21 816	50 135
Shareholder Funds	67	26	76	21 817	50 136

Other Financial Data
Creditors					104 084	24 811	26 343	29 475	28 067	43 333	33 333	23 333
Creditors Due Within One Year	84 504	84 849	83 184	98 361	104 084
Fixed Assets	49 670	46 991	52 009	52 577	45 433	39 446	43 690	37 349	31 700	28 569	27 022	21 828
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-49 603	-46 965	-51 933	-30 760	4 703	80 977	94 733	138 471	192 264	246 121	275 854	304 486
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 985	12 444	9 092
Tangible Fixed Assets Cost Or Valuation	12 485	14 470	26 418	35 510
Tangible Fixed Assets Depreciation	7 815	9 479	13 409	18 933	23 077
Tangible Fixed Assets Depreciation Charged In Period		1 664	4 337	5 524	4 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			407
Tangible Fixed Assets Disposals			496
Total Assets Less Current Liabilities	67	26	76	21 817	50 136	120 423	138 423	175 820	223 964	274 690	302 876	326 314
Average Number Employees During Period								1	1

Company staff

Jane P.

Role: Director

Appointed: 04 June 2018

Latest update: 13 February 2024

Jane E.

Role: Secretary

Appointed: 06 April 2013

Latest update: 13 February 2024

Hussein E.

Role: Director

Appointed: 27 June 2007

Latest update: 13 February 2024

People with significant control

Hussein E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane E.

Notified on 2 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Canonbury Natural Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane E.

Hussein E.

Jane P.

Aydin E.

People with significant control

Hussein E.

Jane E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Canonbury Natural Health Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane E.

Hussein E.

Jane P.

Aydin E.

People with significant control

Hussein E.

Jane E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016