Dr Clarence Liu Ltd in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

This particular business is situated in Hamilton under the following Company Registration No.: SC411049. This firm was set up in 2011. The headquarters of this firm is located at 29 Brandon Street . The post code for this place is ML3 6DA. This enterprise's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. Wednesday 30th November 2022 is the last time the company accounts were filed.

There seems to be just one director at present managing this particular limited company, namely Clarence L. who's been carrying out the director's assignments since 2011-11-10.

Clarence L. is the individual who controls 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	169 994	352 212	496 838	645 621

Balance Sheet
Cash Bank In Hand	178 404	374 126	507 695	623 161
Cash Bank On Hand				623 161	747 945	959 643	1 170 253	1 370 404	1 502 774	1 894 192	2 178 853
Current Assets	283 644	468 932	609 377	761 899	964 958	1 272 973	1 484 966	1 684 850	1 938 073	2 128 445	2 377 799
Debtors	105 240	94 806	101 682	138 738	217 013	313 330	314 713	314 446	435 299	234 253	198 946
Net Assets Liabilities				645 621	835 103	1 105 791	1 337 130	1 541 940	1 782 709	1 982 007	2 219 836
Net Assets Liabilities Including Pension Asset Liability	169 994	352 212	496 838	645 621
Property Plant Equipment				354	1 439	849	965	549	133	927	642
Tangible Fixed Assets	1 076	1 779	1 066	354

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	169 993	352 211	496 837	645 620
Shareholder Funds	169 994	352 212	496 838	645 621

Other Financial Data
Accrued Liabilities										1 923	1 924
Accumulated Depreciation Impairment Property Plant Equipment				2 495	3 329	82	499	915	1 331	1 678	1 963
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable										47 254	57 070
Creditors				116 561	131 006	167 861	148 608	143 350	155 472	147 189	158 605
Creditors Due Within One Year	114 511	118 143	113 392	116 561
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 529
Disposals Property Plant Equipment						4 968
Increase From Depreciation Charge For Year Property Plant Equipment					834	282	417	416	416	347	285
Net Current Assets Liabilities	169 133	350 789	495 985	645 338	833 952	1 105 112	1 336 358	1 541 500	1 782 601	1 981 256	2 219 194
Number Shares Allotted	1	1	1	1
Other Creditors				58 333	64 122	64 013	64 137	66 948	70 168	79 654	257
Other Taxation Social Security Payable				58 228	66 884	103 848	84 367	76 298	84 954	67 535
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 849	4 768	931	1 464	1 464	1 464	2 605
Provisions For Liabilities Balance Sheet Subtotal				71	288	170	193	109	25	176
Provisions For Liabilities Charges	215	356	213	71
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 434	1 415
Tangible Fixed Assets Cost Or Valuation	1 434	2 849	2 849
Tangible Fixed Assets Depreciation	358	1 070	1 783	2 495
Tangible Fixed Assets Depreciation Charged In Period	358	712	713	712
Total Additions Including From Business Combinations Property Plant Equipment					1 919	1 131	533			1 141
Total Assets Less Current Liabilities	170 209	352 568	497 051	645 692	835 391	1 105 961	1 337 323	1 542 049	1 782 734	1 982 183	2 219 836
Trade Creditors Trade Payables							104	104	350
Trade Debtors Trade Receivables				138 738	217 013	313 330	314 713	314 446	435 299	234 253	198 946

Company staff

Clarence L.

Role: Director

Appointed: 10 November 2011

Latest update: 24 February 2024

People with significant control

Clarence L.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	28 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 7 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Dr Clarence Liu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clarence L.

People with significant control

Clarence L.

Accounts Documents

Company filings

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