Fm Clinic8 Ltd in Maidstone, ME17 3RZ

Description

Data updated on: 01-11-2023

Fm Clinic8 Ltd,registered as Private Limited Company, with headquarters in Little Humphreys Lested Lane, Chart Sutton, Maidstone. The office's postal code is ME17 3RZ. The enterprise has been prospering eleven years on the local market. The registered no. is 08719996. This company's SIC code is 86900 which means Other human health activities. The latest accounts describe the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was filed on Wed, 4th Oct 2023.

As for this business, the full scope of director's assignments have so far been met by Fedir M. who was appointed in 2013 in October.

Fedir M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 708	629	484

Balance Sheet
Current Assets	15 728	23 543	8 345	2 197	189	1 803	40 746	51 841	31 347
Net Assets Liabilities			484	-1 333	339	1 479	380	507	-984
Cash Bank In Hand	12 296	20 619	4 192
Debtors	3 232	2 724	3 999
Net Assets Liabilities Including Pension Asset Liability		629	484
Stocks Inventory	200	200	154
Tangible Fixed Assets	469	313	157

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 707	628	483
Shareholder Funds	2 708	629	484

Other Financial Data
Accrued Liabilities Deferred Income							179	240	239
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 782	-720	-360	-360	-180
Average Number Employees During Period				1	1	1	1	1	1
Creditors			3 236	4 001	284	361	187	11 094	32 092
Depreciation Amortisation Expense				554	397	397
Fixed Assets		313	157	1 191	794	397
Net Current Assets Liabilities	2 239	316	327	-1 804	-95	1 442	40 559	40 747	31 347
Other Operating Income Format2				7	4	1
Profit Loss				-1 817	3 671	1 140
Profit Loss On Ordinary Activities Before Tax				-1 817	3 956	1 501
Raw Materials Consumables Used				154	1 202	246
Staff Costs Employee Benefits Expense				6 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities					285	361
Total Assets Less Current Liabilities	2 708	629	5 266	-613	699	1 839	40 560	40 747	31 347
Turnover Revenue				14 420	9 434	3 065
Creditors Due Within One Year	13 489	23 227	8 018
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted		1	1

Company staff

Fedir M.

Role: Director

Appointed: 07 October 2013

Latest update: 25 April 2024

People with significant control

Fedir M.

Notified on 17 June 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017

Fm Clinic8 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fedir M.

People with significant control

Fedir M.

Accounts Documents

Company filings

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