Ck Private Clinic Limited in Hampton, TW12 3DN

Description

Data updated on: 01-11-2023

Ck Private Clinic Limited has existed on the market for at least twelve years. Registered with number 08107676 in the year 2012, the firm is located at 11 Roy Grove, Hampton TW12 3DN. The company currently known as Ck Private Clinic Limited, was previously listed under the name of Ck Locum. The transformation has occurred in Monday 21st September 2020. The enterprise's principal business activity number is 86101 and has the NACE code: Hospital activities. Its most recent annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-08-08.

For twelve years, the firm has only been supervised by 1 managing director: Anoop P. who has been controlling it since Friday 15th June 2012.

Anoop P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ck Private Clinic Limited 2020-09-21
Ck Locum Limited 2012-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 973	3 924

Balance Sheet
Cash Bank On Hand					725	5 981	16 376	15 832	18 500		26 329
Current Assets			5 162	11 635	5 037	5 981			18 500		26 329
Debtors				10 504	4 312
Net Assets Liabilities					560	4 314	4 362	2 692	677	268	511
Property Plant Equipment					132	66
Cash Bank In Hand	3 204		5 162	1 131
Net Assets Liabilities Including Pension Asset Liability	106	1 200	1 973	3 924
Tangible Fixed Assets		1 200	1 171	512

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6	1 100	1 873	3 824
Shareholder Funds			1 973	3 924

Other Financial Data
Accrued Liabilities Deferred Income									485	973	1 153
Accumulated Depreciation Impairment Property Plant Equipment					1 632	1 698	1 764	1 764	2 463	2 463	2 463
Additions Other Than Through Business Combinations Property Plant Equipment									699
Corporation Tax Payable									5 792	5 303
Creditors					4 609	1 733	10 459	13 140	17 823	-268	25 818
Dividends Paid On Shares									15 000	23 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						66	66		699
Net Current Assets Liabilities	106		802	3 412	428	4 248	4 362	2 692	677	268	511
Other Creditors						853	8 273	10 424	11 546	-6 544	16 864
Property Plant Equipment Gross Cost					1 764	1 764	1 764	1 764	2 463	2 463	2 463
Taxation Social Security Payable					4 609	880	2 186	2 716	5 792	5 303	7 801
Total Assets Less Current Liabilities			1 973	3 924					677	268	511
Trade Debtors Trade Receivables					4 312
Capital Employed	106	1 200
Creditors Due Within One Year	3 098		4 360	8 223
Number Shares Allotted			1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500	1 764	1 764
Tangible Fixed Assets Depreciation		300	593	1 252
Tangible Fixed Assets Depreciation Charged In Period		300	293
Value Shares Allotted			100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Anoop P.

Role: Director

Appointed: 15 June 2012

Latest update: 20 March 2024

People with significant control

Anoop P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-06-15
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 August 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 03/01/2016
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	03/01/2016
Annual Accounts 10/01/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ck Private Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anoop P.

People with significant control

Anoop P.

Accounts Documents

Company filings

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