Communitas Clinics Ltd. in Thornton Heath, CR7 7JH

Description

Data updated on: 01-11-2023

Communitas Clinics came into being in 2007 as a company enlisted under no 06329434, located at CR7 7JH Thornton Heath at 83 Brigstock Road. It has been in business for seventeen years and its last known status is active. 11 years ago this business switched its name from Croydon Pbc to Communitas Clinics Ltd.. The company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Communitas Clinics Limited. reported its latest accounts for the period up to 30th November 2022. The firm's latest confirmation statement was filed on 9th October 2023.

The following company owes its success and permanent development to a team of three directors, who are Nilanjana V., Christian L. and Victoria B., who have been in the firm for 12 years. In order to provide support to the directors, this company has been utilizing the skills of Christian L. as a secretary since the appointment on 2007-07-31.

Previous company's names
Communitas Clinics Ltd. 2013-10-14
Croydon Pbc Limited 2007-07-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	148 055	254 364	351 771

Balance Sheet
Cash Bank On Hand				95 470	343 821	883 299	617 047	480 545
Current Assets	213 760	340 855	500 242	497 143	1 328 974	1 496 795	1 543 753	1 593 506
Debtors	129 318	267 351	372 125	382 716	966 196	594 539	897 749	1 061 666
Net Assets Liabilities				375 825	928 858	1 220 017	1 198 923	1 299 330
Other Debtors				20 230	66 366	58 175	48 010	209 764
Property Plant Equipment				47 083	151 984	199 833	257 330	328 085
Total Inventories				18 957	18 957	18 957	28 957	51 295
Cash Bank In Hand	75 242	64 304	116 285
Stocks Inventory	9 200	9 200	11 832
Tangible Fixed Assets	10 797	16 698	24 733

Capital & Reserves
Called Up Share Capital	514	514	496
Profit Loss Account Reserve	29 034	135 343	232 750
Shareholder Funds	148 055	254 364	351 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				34 222	72 217	122 175	157 909	223 795
Average Number Employees During Period					52	54	75	80
Corporation Tax Payable				10 086	142 661	105 107	52 814	26 198
Creditors				168 401	523 213	438 643	653 268	640 241
Fixed Assets						199 833	357 331	428 086
Increase From Depreciation Charge For Year Property Plant Equipment					37 995	49 958	58 373	65 886
Investments Fixed Assets							100 001	100 001
Net Current Assets Liabilities	137 258	237 666	327 038	328 742	805 761	1 058 152	890 485	953 265
Number Shares Issued Fully Paid					148 500	148 500	148 500	164 091
Other Creditors				28 826	83 019	67 537	111 686	113 343
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 639
Other Disposals Property Plant Equipment							23 991
Other Investments Other Than Loans							100 001	100 001
Other Taxation Social Security Payable				8 276	21 816	22 964	27 503	49 269
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost				81 305	224 201	322 008	415 239	551 880
Provisions For Liabilities Balance Sheet Subtotal					28 887	37 968	48 893	82 021
Taxation Including Deferred Taxation Balance Sheet Subtotal					28 887	37 968	48 893	82 021
Total Additions Including From Business Combinations Property Plant Equipment					142 896	97 807	117 222	136 641
Total Assets Less Current Liabilities	148 055	254 364	351 771	375 825	957 745	1 257 985	1 247 816	1 381 351
Trade Creditors Trade Payables				121 213	275 717	243 035	461 265	451 431
Trade Debtors Trade Receivables				362 486	899 830	536 364	849 739	851 902
Creditors Due Within One Year	76 502	103 189	173 204
Number Shares Allotted		514	496
Other Reserves			18
Share Capital Allotted Called Up Paid	514	514	496
Share Premium Account	118 507	118 507	118 507