Clinical Solutions Ltd
Park House 37 Clarence Street LE1 3RW Leicester
Number: 03835223
Incorporation date: 1999-09-02
Dissolution date: 2016-10-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Clinical Solutions began its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03835223. The company's registered office was registered in Leicester at Park House. The Clinical Solutions Limited business had been operating on the market for at least 17 years.
This limited company was overseen by one director: Anne K., who was selected to lead the company 25 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 337 | 11 455 | 14 917 | 21 501 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 14 966 | 12 909 | 12 958 | 22 653 | 10 652 |
| Current Assets | 16 003 | 13 840 | 18 177 | 24 269 | 10 872 |
| Debtors | 1 037 | 931 | 5 219 | 1 616 | 220 |
| Net Assets Liabilities Including Pension Asset Liability | 14 917 | 21 501 | 100 | ||
| Tangible Fixed Assets | 219 | 610 | 647 | 1 619 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 13 237 | 11 355 | 14 817 | 21 401 | |
| Shareholder Funds | 13 337 | 11 455 | 14 917 | 21 501 | 100 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 2 885 | 2 995 | 3 907 | 4 063 | 10 772 |
| Net Current Assets Liabilities | 13 118 | 10 845 | 14 270 | 20 206 | 100 |
| Number Shares Allotted | 40 | 40 | 40 | 40 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 324 | ||||
| Share Capital Allotted Called Up Paid | 40 | 40 | 40 | 40 | 40 |
| Tangible Fixed Assets Additions | 665 | 332 | 1 859 | ||
| Tangible Fixed Assets Cost Or Valuation | 16 797 | 17 462 | 17 794 | 19 653 | |
| Tangible Fixed Assets Depreciation | 16 578 | 16 852 | 17 147 | 18 034 | |
| Tangible Fixed Assets Depreciation Charged In Period | 274 | 295 | 887 | 753 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 787 | ||||
| Tangible Fixed Assets Disposals | 19 653 | ||||
| Total Assets Less Current Liabilities | 13 337 | 11 455 | 14 917 | 21 825 | 100 |
Role: Director
Appointed: 02 September 1999
Latest update: 13 February 2024
Role: Secretary
Appointed: 02 September 1999
Latest update: 13 February 2024
| Account next due date | 31 August 2017 |
| Account last made up date | 30 November 2015 |
| Return next due date | 30 September 2016 |
| Return last made up date | 02 September 2015 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Annual Accounts 13 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 13 April 2015 |
| Annual Accounts 25 February 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 February 2016 |
| Annual Accounts 10 May 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 10 May 2013 |
| Annual Accounts 28 April 2014 | |
| Date Approval Accounts | 28 April 2014 |
(6 pages)