Clear Ear Clinic Limited, SW12 8BG

Description

Data updated on: 01-11-2023

Started with Reg No. 05735308 18 years ago, Clear Ear Clinic Limited is a Private Limited Company. Its active registration address is 8 Blandfield Road, London Balham. eighteen years ago the company switched its business name from Beltonmill to Clear Ear Clinic Limited. This enterprise's declared SIC number is 86900 which stands for Other human health activities. Its most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-08.

One of the tasks of Clear Ear Clinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since Fri, 1st Nov 2013, and provides acute services with or without overnight beds. The company caters for the needs of children under the age of 18, older people and patients with physical disabilities. For further information, please call the following phone number: 02074956314. All the information concerning the firm can also be obtained on the company's website www.clearearclinic.com. The firm joined HSCA on 2013-11-01. As for the medical procedures included in the offer, the centre provides patients with treatment of diseases, disorders and injuries.

Having two job advert since Wed, 3rd May 2017, the corporation has been quite active on the job market. On Tue, 27th Feb 2018, it was seeking new workers for a Front of House Receptionist - Immediate Start position in West London, and on Wed, 3rd May 2017, for the vacant position of a Front of House Receptionist - Part Time in West London.

From the data we have, this business was formed 18 years ago and has so far been overseen by two directors.

Previous company's names
Clear Ear Clinic Limited 2006-04-25
Beltonmill Limited 2006-03-08

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	176	-16 921	-16 257	13 979	5 350

Balance Sheet
Cash Bank In Hand	22 386	16 492	25 023	64 674	2 994
Cash Bank On Hand					2 994	8 183	16 571	12 151	26 092	84 128	19 216	1 804
Current Assets	48 987	31 319	49 835	83 990	44 810	50 148	95 794	107 149	110 448	142 676	245 985	124 233
Debtors	26 601	14 827	24 812	19 316	41 816	41 965	79 223	94 998	84 356	58 548	226 769	122 429
Intangible Fixed Assets	1 901	1 238	552	1	1
Net Assets Liabilities					5 350	11 591	30 982	50 415	21 544	-96 056	-43 310	-52 652
Net Assets Liabilities Including Pension Asset Liability	176	-16 921	-16 257	13 979	5 350
Other Debtors					33 465	33 465	23 410	26 790	17 996
Property Plant Equipment					20 311	19 293	54 931	40 463	15 287	12 113	15 496	2 004
Tangible Fixed Assets	11 509	19 427	3 097	2 897	20 311

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-24	-17 121	-16 457	13 779	5 150
Shareholder Funds	176	-16 921	-16 257	13 979	5 350

Other Financial Data
Accrued Liabilities Deferred Income					6 000	3 013	3 613	3 613	7 226	10 839	7 626	8 426
Accumulated Amortisation Impairment Intangible Assets					3 429		3 429	3 429	3 429	3 429	3 429
Accumulated Depreciation Impairment Property Plant Equipment					83 470	117 943	136 255	155 560	198 252	217 253	232 262	246 207
Amounts Owed By Group Undertakings							46 958	59 684	59 137	53 124	31 672	3 905
Average Number Employees During Period						8	9	10	10	8	8	9
Bank Borrowings Overdrafts					6 432	-376	72 797	62 844	52 326	47 705	41 042	29 403
Corporation Tax Payable					26 338	29 464	20 822	24 954	35 558	2 153	10 111	15 364
Creditors					6 432	-376	72 797	62 844	52 326	227 705	276 966	216 903
Creditors Due After One Year	39 471	31 306	21 341	14 600	6 432
Creditors Due Within One Year	22 750	37 599	48 400	58 309	53 340
Fixed Assets	13 410	20 665	3 649	2 898	20 312	19 294	54 932	40 464	15 288	12 114	115 497	83 005
Increase From Depreciation Charge For Year Property Plant Equipment						34 473		19 305	42 692	19 001	15 009	13 945
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					3 430		3 430	3 430	3 430	3 430	3 430
Intangible Fixed Assets Aggregate Amortisation Impairment	1 529	2 192	2 878	3 429
Intangible Fixed Assets Amortisation Charged In Period		663	686	551
Intangible Fixed Assets Cost Or Valuation	3 430	3 430	3 430	3 430
Net Current Assets Liabilities	26 237	-6 280	1 435	25 681	-8 530	-8 079	48 847	72 795	58 582	119 535	221 103	81 627
Number Shares Allotted		200	200	200	200
Other Creditors						3 024	1 574	1 574	4 471	451	3 336	14 444
Other Taxation Social Security Payable					4 872	2 067	4 495	3 689	4 609	3 378	3 809	4 372
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					103 781	137 236	191 186	196 023	213 539	229 366	247 758	248 211
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		18 724	1 589	11 483	33 368
Tangible Fixed Assets Cost Or Valuation	38 617	57 341	58 930	70 413	103 781
Tangible Fixed Assets Depreciation	27 108	37 914	55 833	67 516	83 470
Tangible Fixed Assets Depreciation Charged In Period		10 806	17 919	11 683	15 954
Total Additions Including From Business Combinations Property Plant Equipment						33 455		4 837	17 516	15 827	18 392	453
Total Assets Less Current Liabilities	39 647	14 385	5 084	28 579	11 782	11 215	103 779	113 259	73 870	131 649	236 600	164 632
Trade Creditors Trade Payables								1	2
Administrative Expenses								501 915	462 517
Cost Sales								124 460	146 322
Depreciation Expense Property Plant Equipment								19 305	42 692
Dividends Paid									142 500	100 000
Gross Profit Loss								602 449	504 578
Interest Payable Similar Charges Finance Costs								4 000	3 467
Investments Fixed Assets											100 000	81 000
Loans To Joint Ventures											81 000
Number Shares Issued Fully Paid									200	100	100	100
Operating Profit Loss								120 867	152 129
Other Interest Receivable Similar Income Finance Income								1	5
Other Operating Income Format1								20 333	110 068
Prepayments Accrued Income											22 461	22 461
Profit Loss								92 433	113 629	-17 600	52 746
Profit Loss On Ordinary Activities Before Tax								116 868	148 667
Provisions											2 944
Provisions For Liabilities Balance Sheet Subtotal											2 944	381
Tax Tax Credit On Profit Or Loss On Ordinary Activities								24 435	35 038
Turnover Revenue								726 909	650 900

Company staff

Mary K.

Role: Director

Appointed: 18 April 2006

Latest update: 3 March 2024

Mary K.

Role: Secretary

Appointed: 18 April 2006

Latest update: 3 March 2024

Simon G.

Role: Director

Appointed: 18 April 2006

Latest update: 3 March 2024

People with significant control

Executives with significant control over this firm are: Mary K. owns 1/2 or less of company shares. Nina G. owns 1/2 or less of company shares. Simon G. owns 1/2 or less of company shares.

Mary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 21st October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21st October 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th June 2015
Annual Accounts 23rd June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd June 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 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 30th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th May 2013

Clear Ear Clinic in London
Address	Suite 21 Harcourt House, 19 Cavendish Square , London, W1G 0PL
Location	, Westminster, London
Start date	Fri, 1st Nov 2013
Phone	02074956314
Medical services	acute services with or without overnight beds
Medical procedures	treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people patients with physical disabilities people with sensory impairment younger adults

Clear Ear Clinic in London

Address

Suite 21 Harcourt House, 19 Cavendish Square , London, W1G 0PL

Location

, Westminster, London

Start date

Fri, 1st Nov 2013

Phone

02074956314

Medical services

acute services with or without overnight beds

Medical procedures

treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
patients with physical disabilities
people with sensory impairment
younger adults

Front of House Receptionist - Immediate Start in West London, posted on Tuesday 27th February 2018
Region / City	West London
Salary	From £10.00 to £11.00 per hour
Job type	permanent
Expiration date	Thursday 8th March 2018


Front of House Receptionist - Part Time in West London, posted on Wednesday 3rd May 2017
Region / City	West London
Salary	From £10.00 to £13.00 per hour
Job type	Temporary
Expiration date	Thursday 15th June 2017

Front of House Receptionist - Immediate Start in West London, posted on Tuesday 27th February 2018

Region / City

West London

Salary

From £10.00 to £11.00 per hour

Job type

permanent

Expiration date

Thursday 8th March 2018

Front of House Receptionist - Part Time in West London, posted on Wednesday 3rd May 2017

Region / City

West London

Salary

From £10.00 to £13.00 per hour

Job type

Temporary

Expiration date

Thursday 15th June 2017

Clear Ear Clinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Mary K.

Mary K.

Simon G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mary K.

Nina G.

Simon G.

Accounts Documents

Clear Ear Clinic Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Clear Ear Clinic Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies