Dr Clare Limited in London, N5 1HU

Description

Data updated on: 01-11-2023

The enterprise referred to as Dr Clare was registered on 2014-09-08 as a Private Limited Company. This business's head office can be contacted at London on 94 Calabria Road. When you have to get in touch with this company by mail, its postal code is N5 1HU. The office reg. no. for Dr Clare Limited is 09208316. This business's principal business activity number is 86210 - General medical practice activities. Fri, 30th Sep 2022 is the last time account status updates were reported.

Clare F. is this specific firm's solitary director, that was selected to lead the company in 2014.

Clare F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth		-314

Balance Sheet
Cash Bank On Hand			4 140	4 552	4 163	127	4 371	8 282	16 850	5 844
Current Assets	1 108	1 108	4 140	5 990	5 238	2 881	4 371	8 282	16 850	5 844
Debtors	435	435		1 438	1 075	2 754
Net Assets Liabilities			1 685	1 485	2 545	-144	1 658	8 803	15 725	6 167
Property Plant Equipment			752	633	62			2 204	1 469	1 853
Cash Bank In Hand	673	673	4 140
Tangible Fixed Assets	1 128	1 128	752
Net Assets Liabilities Including Pension Asset Liability	-314		1 685

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-315	-315	1 684
Shareholder Funds		-314

Other Financial Data
Accrued Liabilities Deferred Income							528	528	576	624
Accumulated Depreciation Impairment Property Plant Equipment			752	1 323	1 894	1 956	1 956	2 691	3 426	4 534
Additions Other Than Through Business Combinations Property Plant Equipment				452
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					378			1 025	1 892
Creditors			3 207	5 138	2 755	3 025	2 713	1 683	2 594	1 530
Dividends Paid On Shares										2 000
Fixed Assets					62			2 204	1 469	1 853
Increase Decrease In Depreciation Impairment Property Plant Equipment						62		735	735	1 108
Increase From Depreciation Charge For Year Property Plant Equipment				571	571	62		735	735	1 108
Loans From Directors									126	906
Net Current Assets Liabilities	-1 442	-1 442	933	852	2 483	-144	1 658	6 599	14 256	4 314
Other Creditors			2 494	4 658	1 897	2 497	2 185	130	126
Property Plant Equipment Gross Cost			1 504	1 956	1 956	1 956	1 956	4 895	4 895	6 387
Taxation Social Security Payable			233		378				1 892
Total Additions Including From Business Combinations Property Plant Equipment								2 939		1 492
Total Assets Less Current Liabilities		-314			2 545	-144	1 658	8 803	15 725	6 167
Trade Creditors Trade Payables			480	480	480	528	528
Trade Debtors Trade Receivables				1 438	1 075	2 754
Creditors Due Within One Year	2 550	2 550	3 207
Number Shares Allotted		1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 504
Tangible Fixed Assets Cost Or Valuation		1 504	1 504
Tangible Fixed Assets Depreciation		376	752
Tangible Fixed Assets Depreciation Charged In Period		376	376
Capital Employed	-314		1 685

Company staff

Clare F.

Role: Secretary

Appointed: 08 September 2014

Latest update: 10 February 2024

Clare F.

Role: Director

Appointed: 08 September 2014

Latest update: 10 February 2024

People with significant control

Clare F.

Notified on 1 July 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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2015
Annual Accounts 26 December 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 December 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Dr Clare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

Clare F.

People with significant control

Clare F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Dr Clare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare F.

Clare F.

People with significant control

Clare F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015