Clinical Innovations Ltd in Oxford, OX2 6RW

Description

Data updated on: 22-06-2023

The firm was registered in Oxford registered with number: 08376357. This firm was started in the year 2013. The main office of the firm was located at 137 Kingston Road . The area code is OX2 6RW. This enterprise was dissolved in 2023, meaning it had been in business for ten years.

This firm was administered by an individual director: David G. who was controlling it for ten years.

David G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-05-31
Currency
Net Worth	8 169	22 258	34 903

Balance Sheet
Cash Bank In Hand	18 681	25 275	44 273
Cash Bank On Hand			44 273	11 825	13 742	14 337	17 111	14 319
Current Assets	25 927	44 452	58 196	25 514	14 936	14 462	17 111
Debtors	7 246	19 177	13 923	13 689	1 194	125
Property Plant Equipment			177
Tangible Fixed Assets		353	177

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	8 164	22 253	34 898
Shareholder Funds	8 169	22 258	34 903

Other Financial Data
Amount Specific Advance Or Credit Directors					1 527	1 743	2 132	1 890
Amount Specific Advance Or Credit Made In Period Directors					1 527		1	642
Amount Specific Advance Or Credit Repaid In Period Directors						216	390	400
Accumulated Depreciation Impairment Property Plant Equipment			353	530	530	530	530
Average Number Employees During Period				2	1	2	2	1
Corporation Tax Payable			18 706	13 720
Creditors			23 470	18 409	7 455	4 543	8 800	5 165
Creditors Due Within One Year	17 758	22 547	23 470
Dividends Paid				82 500
Increase From Depreciation Charge For Year Property Plant Equipment				177
Net Current Assets Liabilities	8 169	21 905	34 726	7 105	7 481	9 919	8 311	9 154
Number Shares Allotted	5	5	5
Number Shares Issued Fully Paid					5	5	5	5
Par Value Share	1	1	1		1	1	1	1
Prepayments Accrued Income			10 500
Profit Loss				54 702
Property Plant Equipment Gross Cost			530	530	530	530	530
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		530
Tangible Fixed Assets Cost Or Valuation		530
Tangible Fixed Assets Depreciation		177	353
Tangible Fixed Assets Depreciation Charged In Period		177	176
Total Assets Less Current Liabilities	8 169	22 258	34 903	7 105	7 481	9 919	8 311	9 154
Trade Debtors Trade Receivables			3 423	13 689
Disposals Decrease In Depreciation Impairment Property Plant Equipment								530
Disposals Property Plant Equipment								530

Company staff

Sarah M.

Role: Secretary

Appointed: 25 January 2013

Latest update: 13 February 2024

David G.

Role: Director

Appointed: 25 January 2013

Latest update: 13 February 2024

People with significant control

David G.

Notified on 25 January 2017

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	08 February 2023
Confirmation statement last made up date	25 January 2022

Annual Accounts
Start Date For Period Covered By Report	25 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 15 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 October 2014
Annual Accounts 30 July 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 July 2015
Annual Accounts 20 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Clinical Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Clinical Innovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016