City Clinic Of Osteopathic Medicine Limited in Potters Bar, EN6 2JR

Description

Data updated on: 01-11-2023

City Clinic Of Osteopathic Medicine came into being in 2012 as a company enlisted under no 08053413, located at EN6 2JR Potters Bar at 4 Elmscroft Gardens. The firm has been in business for twelve years and its official state is active. This business's SIC and NACE codes are 86900 which means Other human health activities. 2022-05-31 is the last time the company accounts were reported.

For twelve years, the limited company has only been guided by an individual managing director: Xerxes D. who has been presiding over it since Tuesday 1st May 2012.

Xerxes D. 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	2012-04-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									7 239
Current Assets		4 387	11 289					23 493	33 379	26 232	38 160	28 109
Debtors		704	11 289	24 791	14 396	17 702	21 126	23 493	26 140	26 232	38 160
Net Assets Liabilities					1 761	774	567	372	152	-2 456	504	358
Other Debtors					6 891	7 988	7 027	6 257	8 212	5 831	38 160
Property Plant Equipment					2 988	4 777	2 657	10 072	7 848	18 290	12 277
Cash Bank In Hand		3 683
Net Assets Liabilities Including Pension Asset Liability		1 668	47	408	1 761
Tangible Fixed Assets	1 912	1 404	1 053	2 338	2 988

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve		1 668	47	408	1 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 377	5 972	6 221	11 755	15 999	17 969	23 982
Additions Other Than Through Business Combinations Property Plant Equipment						3 384	1 229	12 949	2 020	12 412
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings									31 170	31 676	24 708
Bank Overdrafts					5 987	7 330	9 488	11 746	2 000	7 419	9 079
Corporation Tax Payable					7 859	12 178
Creditors					15 623	21 705	23 216	33 193	9 905	15 350	25 225	28 349
Increase From Depreciation Charge For Year Property Plant Equipment						1 595	3 349	5 534	4 244	1 970	6 013
Net Current Assets Liabilities		264	-1 006	-1 930	-1 227	-4 003	-2 090	-9 700	23 474	10 930	12 935	240
Other Creditors						363	507	131	1 359	-48	131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 100
Other Disposals Property Plant Equipment							3 100
Other Taxation Social Security Payable					117	219
Property Plant Equipment Gross Cost					7 365	10 749	8 878	21 827	23 847	36 259	36 259
Taxation Social Security Payable						12 397	13 175	21 316	6 546	7 931	16 015
Total Assets Less Current Liabilities								372	31 322	29 220	25 212	13 126
Trade Creditors Trade Payables					1 660	1 615	46
Trade Debtors Trade Receivables								830
Fixed Assets											12 277	13 366
Capital Employed		1 668	47	408	1 761
Creditors Due Within One Year		7 873	12 295	26 721	15 623
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions				2 064	1 645
Tangible Fixed Assets Cost Or Valuation	3 656	3 656	3 656	5 720	7 365
Tangible Fixed Assets Depreciation	1 744	2 252	2 603	3 382	4 377
Tangible Fixed Assets Depreciation Charged In Period		508	351	779	995

Company staff

Xerxes D.

Role: Director

Appointed: 01 May 2012

Latest update: 13 March 2024

People with significant control

Xerxes D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

City Clinic Of Osteopathic Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xerxes D.

People with significant control

Xerxes D.

Accounts Documents

Company filings

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