Clear Light Clinic Limited, IG2 7JD

Description

Data updated on: 01-11-2023

This Clear Light Clinic Limited company has been in this business for seventeen years, having launched in 2007. Registered under the number 06412194, Clear Light Clinic was set up as a Private Limited Company located in 962 Eastern Avenue, Gants Hill IG2 7JD. This enterprise's principal business activity number is 96040 - Physical well-being activities. 31st October 2022 is the last time account status updates were reported.

That limited company owes its success and constant development to a group of two directors, who are Ronaldo D. and Sabrina P., who have been overseeing the company for seventeen years.

Executives with significant control over the firm are: Ronaldo D. owns 1/2 or less of company shares. Sabrina P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 266	1 764	297	-580	444	1 732

Balance Sheet
Cash Bank On Hand									-5 241	-3 888	-2 361	-548
Current Assets	8 608	26 535	26 524	15 143	13 227	7 970	5 646	60	-741	2 612	-2 361
Debtors	688	26 500	26 500	14 898	12 985	7 894			4 500	6 500
Net Assets Liabilities								273	401
Other Debtors									4 500	6 500
Property Plant Equipment									2 208	1 755	1 316	987
Cash Bank In Hand	7 920	35	24	245	242	76
Net Assets Liabilities Including Pension Asset Liability	2 266	1 764	297	-580	444
Tangible Fixed Assets	1 900	1 425	1 069	801	722	541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 166	1 664	197	-680	344	1 632
Shareholder Funds	2 266	1 764	297	-580	444	1 732

Other Financial Data
Accrued Liabilities Deferred Income							1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment										5 276	5 715	6 044
Average Number Employees During Period							-3	-3	-1	-1	-1	-1
Bank Borrowings Overdrafts										5 000	6 379	5 052
Creditors						6 779	9 340	1 531	1 166	7 862	4 010	5 832
Fixed Assets						541	3 926	2 944	2 208
Increase From Depreciation Charge For Year Property Plant Equipment										453	439	329
Net Current Assets Liabilities	366	14 808	10 252	5 509	-278	1 191	-3 694	-1 471	-1 907	-5 250	-6 371	-6 380
Other Creditors									-473	1 195	-3 163	780
Property Plant Equipment Gross Cost										7 031	7 031	7 031
Taxation Social Security Payable									1 639	1 667	794
Total Assets Less Current Liabilities	2 266	16 233	11 321	6 310	444	1 732	232	1 473	1 601
Creditors Due After One Year		14 469	11 024	6 890
Creditors Due Within One Year	8 242	11 727	16 272	9 634	13 505	6 779
Debtors Due After One Year		-26 500	-26 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					161
Tangible Fixed Assets Cost Or Valuation	2 176	2 176	2 176	2 176	2 337
Tangible Fixed Assets Depreciation	276	751	1 107	1 375	1 615	1 796
Tangible Fixed Assets Depreciation Charged In Period		475	356	268	240	181

Company staff

Ronaldo D.

Role: Director

Appointed: 29 October 2007

Latest update: 31 January 2024

Sabrina P.

Role: Director

Appointed: 29 October 2007

Latest update: 31 January 2024

People with significant control

Ronaldo D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sabrina P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 May 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Clear Light Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronaldo D.

Sabrina P.

Sabrina P.

People with significant control

Ronaldo D.

Sabrina P.

Accounts Documents

Company filings

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