Coombe Clinic Limited in Bristol, BS9 2PN

Description

Data updated on: 01-11-2023

Coombe Clinic Limited has been in the business for at least eleven years. Started with registration number 08605806 in the year 2013, the firm is based at 60 Arbutus Drive, Bristol BS9 2PN. The firm's classified under the NACE and SIC code 86900 which stands for Other human health activities. The latest filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-07-11.

Henry M. is this firm's single director, that was appointed eleven years ago. That limited company had been led by Mariola M. till 2014. What is more, the managing director's assignments are constantly supported by a secretary - Mariola M., who was selected by the following limited company in 2013.

Executives with significant control over the firm are: Henry M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mariola M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491	194	-1 767

Balance Sheet
Current Assets	10 039	6 833	7 654	5 955	8 957	6 560	5 806	18 107	18 685	7 251
Net Assets Liabilities			-1 767	-3 237	77	3 891	7 085	18 439	16 070	8 078
Cash Bank In Hand	7 739	4 833	5 554
Net Assets Liabilities Including Pension Asset Liability	491	194	-1 767
Stocks Inventory	2 300	2 000	2 100
Tangible Fixed Assets	1 876	1 147	1 584

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	471	174	-1 787
Shareholder Funds	491	194	-1 767

Other Financial Data
Average Number Employees During Period							4	4	5	5
Called Up Share Capital Not Paid Not Expressed As Current Asset								580	580	580
Creditors			11 005	12 298	10 854	4 451	1 712	4 517	6 641	2 302
Fixed Assets	1 876	1 147	1 584	3 106	1 974	1 782	2 991	4 269	3 446	2 549
Net Current Assets Liabilities	-1 385	-953	-3 351	-6 343	-1 897	2 109	4 094	13 590	12 044	4 949
Total Assets Less Current Liabilities	491	194	-1 767	-3 237	77	3 891	7 085	18 439	16 070	8 078
Creditors Due Within One Year	11 424	7 786	11 005
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year		5 807	9 288
Par Value Share	10	10	10
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	2 389		1 171
Tangible Fixed Assets Cost Or Valuation	2 389	2 029	3 200
Tangible Fixed Assets Depreciation	513	882	1 616
Tangible Fixed Assets Depreciation Charged In Period	513	513	734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		144
Tangible Fixed Assets Disposals		360
Taxation Social Security Due Within One Year		1 979	1 602
Trade Creditors Within One Year			115

Company staff

Mariola M.

Role: Secretary

Appointed: 11 July 2013

Latest update: 24 December 2023

Henry M.

Role: Director

Appointed: 11 July 2013

Latest update: 24 December 2023

People with significant control

Henry M.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Mariola M.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-11
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Coombe Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariola M.

Henry M.

Mariola M.

People with significant control

Henry M.

Mariola M.

Accounts Documents

Company filings

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