Deevine Clinical Services Limited in Milton Keynes, MK1 1QT

Description

Data updated on: 01-11-2023

Deevine Clinical Services Limited could be gotten hold of in Castle House Dawson Road, Bletchley in Milton Keynes. Its post code is MK1 1QT. Deevine Clinical Services has been operating in this business since it was started on December 4, 2012. Its registered no. is 08317819. This enterprise's SIC and NACE codes are 86210 and has the NACE code: General medical practice activities. 2022-03-31 is the last time account status updates were filed.

At the moment, this particular business has 1 director: Abimfolu A., who was designated to this position on December 4, 2012. In order to find professional help with legal documentation, this business has been utilizing the skillset of Abimfolu A. as a secretary since 2012.

Abimfolu A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-03-31	2016-03-31	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	834	75 511	61 645

Balance Sheet
Cash Bank On Hand				38 003	594	2 390		9 044	19 899
Current Assets	1 167	95 646	77 437	98 003	48 594	50 390	48 060	57 104	52 326	21 427
Debtors		15 375	7 142	60 000	48 000	48 000	48 060	48 060	32 427
Net Assets Liabilities			61 645	61 807	70 242	75 516	83 311	17 620	5 909	-6 390
Other Debtors							60	60	32 427
Property Plant Equipment				947
Cash Bank In Hand	1 167	80 271	70 295
Net Assets Liabilities Including Pension Asset Liability	734	75 511	61 645
Tangible Fixed Assets	500	843	562

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	733	75 510	61 644
Shareholder Funds	834	75 511	61 645

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities					17 899		2 059	10 857
Accumulated Depreciation Impairment Property Plant Equipment				1 291	2 238	2 238	2 238	2 238	2 238
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								50 000	42 500
Bank Borrowings Overdrafts							10 885
Creditors			9	19 245	-21 648	-25 126	-35 251	-10 516	3 917	-4 683
Depreciation Amortisation Impairment Expense			281	615
Fixed Assets	500	843	562	947
Increase From Depreciation Charge For Year Property Plant Equipment					947
Loans From Directors					-59 457	-46 853	-22 512	-38 977	-38 141
Net Current Assets Liabilities	1 167	94 668	77 428	78 758	70 242	75 516	83 311	67 620	48 409	26 110
Nominal Value Allotted Share Capital				1	1	1	1	1	1
Number Shares Allotted	1				1	1	1	1	1
Other Creditors				15 408				7 143
Other Operating Expenses Format2			16 258	25 269
Other Operating Income Format2				11
Par Value Share	1				1	1	1	1	1
Profit Loss			61 134	71 594
Property Plant Equipment Gross Cost				2 238	2 238	2 238	2 238	2 238	2 238
Provisions For Liabilities Balance Sheet Subtotal			16 345	17 898
Staff Costs Employee Benefits Expense			25 757	19 313
Taxation Social Security Payable				19 246	19 910	21 727	25 566	8 402	42 058
Tax Tax Credit On Profit Or Loss On Ordinary Activities			15 300	17 898
Total Assets Less Current Liabilities	1 667	95 511	77 990	79 705	70 242		41 799	67 620	48 409	26 110
Trade Creditors Trade Payables								2 059
Trade Debtors Trade Receivables				60 000	48 000	48 000	48 000	48 000
Turnover Revenue			118 730	134 678
Creditors Due Within One Year		978	9
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		395	281
Other Operating Charges Format2		22 319	16 258
Profit Loss For Period		75 819	61 134
Provisions For Liabilities Charges	933	20 000	16 345
Tangible Fixed Assets Additions		738
Tangible Fixed Assets Cost Or Valuation	760	1 498
Tangible Fixed Assets Depreciation	260	655
Tangible Fixed Assets Depreciation Charged In Period	260	395
Share Capital Allotted Called Up Paid	1
Staff Costs		23 938	25 757
Tax On Profit Or Loss On Ordinary Activities		18 956	15 300
Turnover Gross Operating Revenue		141 427	118 730

Company staff

Abimfolu A.

Role: Director

Appointed: 04 December 2012

Latest update: 14 March 2024

Abimfolu A.

Role: Secretary

Appointed: 04 December 2012

Latest update: 14 March 2024

People with significant control

Abimfolu A.

Notified on 4 December 2016

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 May 2014
Start Date For Period Covered By Report	2012-12-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 May 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Deevine Clinical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abimfolu A.

Abimfolu A.

People with significant control

Abimfolu A.

Accounts Documents

Company filings

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