Heart Clinic Limited in London, N3 2FG

Description

Data updated on: 01-11-2023

Located in 1st Floor Gallery Court, London N3 2FG Heart Clinic Limited is a Private Limited Company issued a 10248316 Companies House Reg No. This company was established eight years ago. The company's current name is Heart Clinic Limited. The company's former customers may remember the firm as Heart Health, which was used up till 4th January 2017. The company's principal business activity number is 86220, that means Specialists medical practice activities. Friday 30th September 2022 is the last time when the accounts were reported.

The data obtained related to this enterprise's members shows the existence of two directors: Rupalee S. and Sayan S. who assumed their respective positions on 23rd June 2016.

Executives who have control over the firm are as follows: Sayan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rupalee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Heart Clinic Limited 2017-01-04
Heart Health Limited 2016-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	85 954	29 074	18 175	73 628	62 048	46 748
Current Assets	85 954	88 743	64 094	113 611	231 705	485 859
Debtors		59 669	45 919	39 983	169 657	439 111
Net Assets Liabilities			10 329	787	82 034	134 718
Other Debtors		59 669	45 919	39 983	162 707	352 687
Property Plant Equipment						21 049

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 340
Bank Borrowings Overdrafts				50 000	38 570	129 641
Corporation Tax Payable	31 412	33 742	51 665	60 724	98 663	194 548
Corporation Tax Recoverable						64 561
Creditors	36 362	45 306	53 765	50 000	38 570	146 469
Dividends Paid	78 000	150 000	170 000
Increase From Depreciation Charge For Year Property Plant Equipment						17 340
Issue Equity Instruments	2
Net Current Assets Liabilities	49 592	43 437	10 329	50 787	120 604	260 138
Number Shares Issued Fully Paid	1
Other Creditors	4 950	11 564	2 100	2 100	12 438	16 828
Par Value Share	1
Profit Loss	127 590	143 845	136 892
Property Plant Equipment Gross Cost						38 389
Total Additions Including From Business Combinations Property Plant Equipment						38 389
Total Assets Less Current Liabilities					120 604	281 187
Trade Debtors Trade Receivables					6 950	21 863

Company staff

Rupalee S.

Role: Director

Appointed: 23 June 2016

Latest update: 27 February 2024

Sayan S.

Role: Director

Appointed: 23 June 2016

Latest update: 27 February 2024

People with significant control

Sayan S.

Notified on 23 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rupalee S.

Notified on 23 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-23
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Heart Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupalee S.

Sayan S.

People with significant control

Sayan S.

Rupalee S.

Accounts Documents

Company filings

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