City Walk-in Clinic Ltd in London, W1G 9JH

Description

Data updated on: 01-11-2023

City Walk-in Clinic started conducting its business in 2010 as a Private Limited Company under the ID 07472804. This company has been active for fourteen years and the present status is active. The company's head office is registered in London at 13 Queen Anne Street. You could also locate the company by the area code : W1G 9JH. The company's classified under the NACE and SIC code 86210 which stands for General medical practice activities. City Walk-in Clinic Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was filed on Sat, 17th Dec 2022.

The firm owes its achievements and permanent progress to a team of four directors, namely Alya S., Khalid S., Ali S. and Enam A., who have been managing the company since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand					259	259	971	1 561	330
Current Assets					117 385	83 205	5 669	4 803	3 572
Debtors					117 126	82 946	4 698	3 242	3 242
Net Assets Liabilities						-256 897	-230 323	-228 436	-196 902
Other Debtors					98 224	57 716	4 698	3 242	3 242
Property Plant Equipment					10 946	6 849	3 366
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Amount Specific Advance Or Credit Directors					12 969
Amount Specific Advance Or Credit Made In Period Directors					5 768	178
Amount Specific Advance Or Credit Repaid In Period Directors					30 799	13 147
Accumulated Depreciation Impairment Property Plant Equipment					176 514	180 611	184 094	187 460
Average Number Employees During Period					8	7	6	4	4
Bank Borrowings Overdrafts					24 209	26 459	43 333	32 500	22 500
Creditors					399 402	346 951	43 333	32 500	177 974
Net Current Assets Liabilities					-282 017	-263 746	-190 356	-195 936	-174 402
Other Creditors					72 740	74 868	165 222	190 739	167 975
Property Plant Equipment Gross Cost					187 460	187 460	187 460	187 460
Total Assets Less Current Liabilities					-271 071	-256 897	-186 990	-195 936	-174 402
Trade Creditors Trade Payables					256 127	185 449	11 627		-1
Increase From Depreciation Charge For Year Property Plant Equipment						4 097	3 483	3 366
Other Taxation Social Security Payable					46 326	60 175	12 509
Trade Debtors Trade Receivables					18 902	25 230
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2