Dr Barbara Kubicka Ltd in London, SW1X 0EH

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www.drbarbarakubicka.co.uk

Description

Data updated on: 01-11-2023

Dr Barbara Kubicka Ltd has been on the British market for at least fifteen years. Registered under the number 06960504 in the year 2009, the company have office at 32 Clabon Mews, London SW1X 0EH. The company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Dr Barbara Kubicka Limited reported its latest accounts for the period up to Saturday 31st December 2022. The latest annual confirmation statement was submitted on Thursday 13th July 2023.

One of the tasks of Dr Barbara Kubicka is to provide health care services. It has one location in County. clinicbe in London has operated since 24th February 2014, and provides doctors consultations and doctors treatment. The company caters for the needs of older people and younger adults. For further information, please call the following phone number: 02071250521. All the information concerning the firm can also be obtained on the company's website www.clinicbe.com. The firm joined HSCA on 2014-02-24. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, treatment of diseases, disorders and injuries.

Regarding the following business, just about all of director's duties have so far been done by Barbara K. who was chosen to lead the company in 2009 in July.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	17 447	29 647	22 991	64 098	148 142	167 557

Balance Sheet
Cash Bank On Hand						85 108	130 383	262 746	133 996	194 689
Current Assets	61 187	76 300	46 282	65 554	186 901	206 153	347 431	587 815	767 800	881 022
Debtors	23 564		20 850	20 850	12 000	12 000	27 000	35 999	24 330	24 419
Net Assets Liabilities						167 557	348 179	560 555	745 031	821 783
Other Debtors								12 000	12 000	12 000
Property Plant Equipment						14 125	62 276	68 026	36 151	32 820
Total Inventories						39 045	47 487	58 124	70 759	83 982
Cash Bank In Hand	36 848	75 525	24 482	35 325	146 355	85 108
Net Assets Liabilities Including Pension Asset Liability	17 447	29 647	22 991	64 098	148 142	167 557
Stocks Inventory	775	775	950	9 379	28 546	39 045
Tangible Fixed Assets	2 263	5 189	6 313	64 277	46 340	14 125

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 447	28 647	21 991	63 098	147 142	166 557
Shareholder Funds	17 447	29 647	22 991	64 098	148 142	167 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 293	63 452	114 943	149 633	181 380
Amounts Owed By Group Undertakings								23 999	12 330	12 419
Average Number Employees During Period						3	3	4	3	3
Creditors						52 721	62 409	105 174	66 041	45 000
Current Asset Investments						70 000	142 561	230 946	538 715	577 932
Dividends Paid On Shares								70 976	89 904
Fixed Assets	2 263	5 189	6 313	64 277	46 340	14 125	62 276	68 026	36 151	32 820
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									7 882
Increase From Depreciation Charge For Year Property Plant Equipment							24 159	51 491	45 655	31 747
Net Current Assets Liabilities	15 184	24 458	16 678	34 379	116 090	153 432	285 903	492 529	711 352	837 741
Other Creditors								212	-17 478
Other Increase Decrease In Depreciation Impairment Property Plant Equipment									-10 959
Prepayments Accrued Income							881	9 888	9 593	8 791
Property Plant Equipment Gross Cost						53 418	125 728	182 969	185 784	214 200
Provisions									2 472
Provisions For Liabilities Balance Sheet Subtotal									2 472	3 778
Taxation Social Security Payable								73 893	75 472
Total Additions Including From Business Combinations Property Plant Equipment							72 310	57 241	13 777	28 417
Total Assets Less Current Liabilities	17 447	29 647	22 991	98 656	162 430	167 557	348 179	560 555	747 503	870 561
Trade Creditors Trade Payables								31 069	8 047
Director Remuneration						8 100	8 100	12 024	8 577
Advances Credits Directors										11 067
Entity Trading				1	1	1
Creditors Due After One Year				34 558	14 288
Creditors Due Within One Year	46 003	51 842	29 604	31 175	70 811	52 721
Number Shares Allotted		1 000	1 000
Par Value Share			1
Tangible Fixed Assets Additions		4 655				5 851
Tangible Fixed Assets Cost Or Valuation	3 080	7 735			102 545	53 418
Tangible Fixed Assets Depreciation	817	2 546			56 206	39 293
Tangible Fixed Assets Depreciation Charged In Period		1 729				24 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						41 233
Tangible Fixed Assets Disposals						54 978
Value Shares Allotted		1 000	1 000

Company staff

Barbara K.

Role: Director

Appointed: 13 July 2009

Latest update: 22 March 2024

People with significant control

Barbara K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Barbara K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 April 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 April 2014

clinicbe in London
Address	32 Clabon Mews Knightsbridge, London, SW1X 0EH
Location	, Kensington and Chelsea, London
Start date	Mon, 24th Feb 2014
Phone	02071250521
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	older people younger adults

clinicbe in London

Address

32 Clabon Mews Knightsbridge, London, SW1X 0EH

Location

, Kensington and Chelsea, London

Start date

Mon, 24th Feb 2014

Phone

02071250521

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

older people
younger adults

Dr Barbara Kubicka Ltd

General information

Name:

Office Address:

Contact information

Website

www.drbarbarakubicka.co.uk

Description

Financial data based on annual reports

Company staff

Barbara K.

People with significant control

Barbara K.

Accounts Documents

Dr Barbara Kubicka Ltd Health Care Provider

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