Clinical Professional . Com Ltd in Birmingham, B30 1NE

Description

Data updated on: 01-11-2023

This Clinical Professional . Com Ltd company has been operating offering its services for 19 years, as it's been founded in 2005. Started with registration number 05360335, Clinical Professional is categorised as a Private Limited Company located in 298 Franklin Road, Birmingham B30 1NE. This business's declared SIC number is 47791 which means Retail sale of antiques including antique books in stores. The latest filed accounts documents describe the period up to 2022-02-28 and the latest confirmation statement was filed on 2022-12-18.

As suggested by this firm's register, since 2012 there have been two directors: Andrea M. and Anthony M..

Anthony M. 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	2012-02-29	2013-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 218	-2 683

Balance Sheet
Cash Bank On Hand			1 367				2 212
Current Assets			37 323	18 182		6 130	30 385	42 534	34 659
Debtors			64 469	18 182	8 282	6 130	24 401
Net Assets Liabilities						4		654	287
Other Debtors			63 119	18 182	8 282	6 130	24 401
Property Plant Equipment			147
Tangible Fixed Assets	253	147
Total Inventories							3 772

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 318	-2 783
Shareholder Funds	-4 218	-2 683

Other Financial Data
Amount Specific Advance Or Credit Directors			26 325				12 200	15 385	11 706
Amount Specific Advance Or Credit Made In Period Directors			51 183				12 200	66 556	72 228
Amount Specific Advance Or Credit Repaid In Period Directors			28 512					63 371	75 907
Accumulated Depreciation Impairment Property Plant Equipment			3 687	3 834	3 834	3 834
Administrative Expenses	9 760	10 300
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts	2 840	1 876					20 000
Corporation Tax Due Within One Year	429	953
Creditors			45 258	6 061	8 109	6 126	20 000	17 409	24 957
Creditors Due Within One Year	4 471	2 830
Depreciation Tangible Fixed Assets Expense	126	106
Increase From Depreciation Charge For Year Property Plant Equipment				147
Net Current Assets Liabilities	-4 471	-2 830	20 578	12 121	173	4	20 000	18 063	9 702
Number Shares Allotted		100
Other Creditors			29 463		547
Other Taxation Social Security Payable			15 795	6 061	7 562	6 126	10 385
Par Value Share		1
Profit Loss For Period	1 581	1 535
Profit Loss On Ordinary Activities Before Tax	2 010	2 059
Property Plant Equipment Gross Cost			3 834	3 834	3 834	3 834
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	3 834
Tangible Fixed Assets Depreciation	3 581	3 687
Tangible Fixed Assets Depreciation Charged In Period		106
Tax On Profit Or Loss On Ordinary Activities	429	524
Total Assets Less Current Liabilities	-4 218	-2 683	20 726	12 121	173	4	20 000	18 063	9 702
Trade Creditors Trade Payables			-1
Trade Creditors Within One Year		1
Trade Debtors Trade Receivables			1 350
Turnover Gross Operating Revenue	11 770	12 359
U K Current Corporation Tax	429	524

Company staff

Andrea M.

Role: Director

Appointed: 11 December 2012

Latest update: 4 April 2024

Andrea M.

Role: Secretary

Appointed: 28 August 2010

Latest update: 4 April 2024

Anthony M.

Role: Director

Appointed: 15 February 2005

Latest update: 4 April 2024

Mark P.

Role: Director

Appointed: 10 June 2007

Resigned: 27 November 2009

Latest update: 4 April 2024

Mark P.

Role: Secretary

Appointed: 10 June 2007

Resigned: 27 November 2009

Latest update: 4 April 2024

Mary M.

Role: Secretary

Appointed: 15 February 2005

Resigned: 10 October 2010

Latest update: 4 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 April 2013

Clinical Professional . Com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea M.

Andrea M.

Anthony M.

Mark P.

Mark P.

Mary M.

People with significant control

Anthony M.

Accounts Documents

Company filings

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