Clinique Envisage Ltd in London, W12 8LE

Description

Data updated on: 01-11-2023

Clinique Envisage Ltd with Companies House Reg No. 08480967 has been in this business field for eleven years. The Private Limited Company can be contacted at Basement 32, Woodstock Grove, London and its area code is W12 8LE. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Thu, 23rd Mar 2023.

This company has 1 director at present controlling the limited company, namely Ambika C. who has been carrying out the director's tasks since 2013-04-09.

Ambika C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	100	7 824	8 435

Balance Sheet
Cash Bank On Hand			1 495	1 502
Property Plant Equipment			9 142	48 913
Cash Bank In Hand	615	543	1 495
Current Assets	615	543	1 495
Net Assets Liabilities Including Pension Asset Liability	14 083	9 014	8 435
Tangible Fixed Assets	14 283	11 427	9 142

Capital & Reserves
Called Up Share Capital	17 500	17 500	17 500
Profit Loss Account Reserve	-3 417	-9 676	-9 065
Shareholder Funds	100	7 824	8 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 713	20 941
Corporation Tax Payable				876
Creditors			2 203	40 799
Increase From Depreciation Charge For Year Property Plant Equipment				12 228
Net Current Assets Liabilities	-200	-2 413	-707	-39 297
Number Shares Issued Fully Paid				17 500
Other Creditors			2 203	39 923
Par Value Share	1			1
Property Plant Equipment Gross Cost			17 854	69 854
Total Additions Including From Business Combinations Property Plant Equipment				52 000
Total Assets Less Current Liabilities	14 083	7 824	8 435	9 616
Turnover Revenue			6 819	21 261
Creditors Due Within One Year	815	2 956	2 202
Fixed Assets	14 283	11 426	9 142
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	17 854	17 853	17 853
Tangible Fixed Assets Depreciation	3 571	6 427	8 711
Tangible Fixed Assets Depreciation Charged In Period		2 856	2 284

Company staff

Ambika C.

Role: Director

Appointed: 09 April 2013

Latest update: 26 March 2024

People with significant control

Ambika C.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-09
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Clinique Envisage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambika C.

People with significant control

Ambika C.

Accounts Documents

Company filings

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