Clear Medical Consulting Limited in Manchester, M21 9AF

Description

Data updated on: 01-11-2023

Registered with number 07651036 thirteen years ago, Clear Medical Consulting Limited was set up as a Private Limited Company. The company's actual registration address is 1st Floor 591, Wilbraham Road Chorlton Manchester. This business's declared SIC number is 86900 and their NACE code stands for Other human health activities. The company's latest filed accounts documents were submitted for the period up to May 31, 2022 and the latest confirmation statement was released on May 20, 2023.

For thirteen years, the company has only been guided by an individual managing director: Nadia H. who has been with it since 2011-05-31. In order to help the directors in their tasks, the company has been utilizing the skillset of Nadia H. as a secretary since 2011.

Nadia H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 415	-6 202	4 004

Balance Sheet
Cash Bank On Hand								7 444	20 511
Current Assets	4 084	2 199	6 690	6 520	5 000	4 500	4 000	4 000	20 511	35 408
Net Assets Liabilities			4 004	14 121	10 553	9 655	11 157	-4 970	10 237	24 470
Cash Bank In Hand	3 119	1 819	6 110
Debtors	216	80	80
Net Assets Liabilities Including Pension Asset Liability	-5 415	-6 202	4 004
Stocks Inventory	749	300	500
Tangible Fixed Assets	7 354	9 079

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 416	-6 203
Shareholder Funds	-5 415	-6 202	4 004

Other Financial Data
Administrative Expenses								23 053	23 470
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts									10 274
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1
Cost Sales								42 951	31 618
Creditors			12 628	5 726	2 400	2 400			10 274	10 938
Fixed Assets	7 354	9 079	9 941	6 000	7 952	7 554	7 156	6 799
Gross Profit Loss								18 083	36 107
Net Current Assets Liabilities	-3 229	-7 205	-5 938	-1 726	2 600	2 100	4 000	4 000	20 511	35 408
Operating Profit Loss								-4 970	12 637
Other Operating Expenses Format2			26 542	34 342	32 520	24 728	32 257	23 053	1 253	628
Profit Loss			10 070	-11 574	715	6 347	1 037	-4 970	10 236	4 254
Profit Loss On Ordinary Activities Before Tax								-4 970	12 637
Provisions For Liabilities Balance Sheet Subtotal								12 414
Raw Materials Consumables Used			6 908	8 437	9 345	11 058	12 410	21 575	31 618	46 715
Staff Costs Employee Benefits Expense			17 882	40 648	20 354	21 912	22 922	21 376	22 217	23 499
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 646	244		2 401
Total Assets Less Current Liabilities	4 126	1 875	4 004	14 121	10 553	9 655	11 157	10 800	20 511	35 408
Turnover Revenue			61 402	71 853	62 934	65 691	56 630	26 112	67 323	75 096
Creditors Due After One Year	9 541	8 077
Creditors Due Within One Year	7 313	9 404	12 628
Non-instalment Debts Due After5 Years	9 451	8 077
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 725
Tangible Fixed Assets Cost Or Valuation	7 354	9 079

Company staff

Nadia H.

Role: Director

Appointed: 31 May 2011

Latest update: 10 April 2024

Nadia H.

Role: Secretary

Appointed: 31 May 2011

Latest update: 10 April 2024

People with significant control

Nadia H.

Notified on 6 April 2016

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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Clear Medical Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadia H.

Nadia H.

People with significant control

Nadia H.

Accounts Documents

Company filings

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