Kersley Eye Clinic Ltd in London, W1G 9PR

Description

Data updated on: 01-11-2023

Situated at 42 Harley Street, London W1G 9PR Kersley Eye Clinic Ltd is categorised as a Private Limited Company issued a 07976882 registration number. It's been started twelve years ago. Launched as Kersley Clinic, the company used the business name until 2017, when it was changed to Kersley Eye Clinic Ltd. This business's SIC and NACE codes are 86900 - Other human health activities. Kersley Eye Clinic Limited released its latest accounts for the period that ended on 31st March 2022. Its most recent confirmation statement was submitted on 5th March 2023.

The following company owes its accomplishments and constant progress to a group of two directors, who are Kin L. and Siobhan W., who have been managing the firm since 2021.

Executives who control this firm include: Siobhan E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teng-Chih S. has substantial control or influence over the company.

Previous company's names
Kersley Eye Clinic Ltd 2017-02-10
Kersley Clinic Ltd 2012-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 676	77 059	148 667	189 470

Balance Sheet
Cash Bank On Hand				13 886	78 264	48 974	110 815	37 056	59 957	210 317	251 759
Current Assets	44 173	48 560	47 975	102 246	134 693	136 732	194 421	85 646	138 951	565 886	622 169
Debtors	28 879	23 090	25 413	88 360	56 429	87 758	83 606	48 590	78 994	355 569	370 410
Net Assets Liabilities				187 161	194 433	176 810	159 876	34 106	114 757	428 562	507 185
Other Debtors				52 359	34 771	60 651	56 959	15 408	21 048	255 484	282 482
Property Plant Equipment				17 314	23 782	35 621	31 002	19 441	131 190	129 884	104 623
Cash Bank In Hand	15 294	25 470	22 562	13 886
Intangible Fixed Assets	202 500	180 000	157 500	135 000
Net Assets Liabilities Including Pension Asset Liability	36 676	77 059	148 667	189 470
Tangible Fixed Assets	19 182	16 049	12 037	17 314

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 576	76 959	148 567	189 370
Shareholder Funds	36 676	77 059	148 667	189 470

Other Financial Data
Amount Specific Advance Or Credit Directors						8 623	2 908	2 232
Amount Specific Advance Or Credit Made In Period Directors						8 623	4 285	2 432	4 258
Amount Specific Advance Or Credit Repaid In Period Directors							10 000	3 108	6 490
Accumulated Amortisation Impairment Intangible Assets				90 000	112 500	135 000	157 500	186 647	217 124	246 443	252 012
Accumulated Depreciation Impairment Property Plant Equipment				21 528	33 354	44 820	58 021	69 582	94 751	134 297	179 990
Average Number Employees During Period				2	2	4	5	6	7	7	7
Creditors				67 398	5 710	2 515	127 157	145 525	77 272	59 091	40 909
Finance Lease Liabilities Present Value Total					5 710	2 515	2 515
Fixed Assets	221 682	196 049	169 537	152 314	136 282	125 621	98 502	97 679	178 951	146 282	115 452
Increase From Amortisation Charge For Year Intangible Assets					22 500	22 500	22 500	29 147	30 477	29 319	5 569
Increase From Depreciation Charge For Year Property Plant Equipment					11 826	11 466	13 201	11 561	25 169	39 546	45 693
Intangible Assets				135 000	112 500	90 000	67 500	78 238	47 761	16 398	10 829
Intangible Assets Gross Cost				225 000	225 000	225 000	225 000	264 885	264 885	262 841
Net Current Assets Liabilities	15 967	13 348	2 087	37 156	68 617	60 472	67 264	-59 879	38 004	366 049	452 520
Other Creditors				10 585	25 315	36 302	64 171	84 396	60 530	44 864	6 910
Other Taxation Social Security Payable				19 815	27 167	27 421	33 018	39 089	18 510	132 409	137 107
Prepayments				13 152	1 997
Property Plant Equipment Gross Cost				38 842	57 136	80 441	89 023	89 023	225 941	264 181	284 613
Provisions For Liabilities Balance Sheet Subtotal					4 756	6 768	5 890	3 694	24 926	24 678	19 878
Recoverable Value-added Tax				3 355	5 752
Total Additions Including From Business Combinations Property Plant Equipment					18 294	23 305	8 582		136 918	38 240	20 432
Total Assets Less Current Liabilities	237 649	209 397	171 624	189 470	204 899	186 093	165 766	37 800	216 955	512 331	567 972
Trade Creditors Trade Payables				36 998	10 580	9 342	27 453	22 040	3 725	4 382	7 450
Trade Debtors Trade Receivables				19 493	21 658	27 107	26 647	33 182	57 946	100 085	87 928
Bank Borrowings									95 454	77 273	59 091
Bank Borrowings Overdrafts									77 272	59 091	40 909
Disposals Intangible Assets										2 044
Total Additions Including From Business Combinations Intangible Assets								39 885
Creditors Due After One Year	200 973	132 338	22 957
Creditors Due Within One Year	28 206	35 212	45 888	65 090
Intangible Fixed Assets Additions	225 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000	67 500	90 000
Intangible Fixed Assets Amortisation Charged In Period	22 500	22 500	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	25 576	2 217		11 049
Tangible Fixed Assets Cost Or Valuation	25 576	27 793	27 793	38 842
Tangible Fixed Assets Depreciation	6 394	11 744	15 756	21 528
Tangible Fixed Assets Depreciation Charged In Period	6 394	5 350	4 012	5 772

Company staff

Kin L.

Role: Director

Appointed: 24 March 2021

Latest update: 29 January 2024

Siobhan W.

Role: Director

Appointed: 05 March 2012

Latest update: 29 January 2024

People with significant control

Siobhan E.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kin L.

Notified on 28 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teng-Chih S.

Notified on 29 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Kersley Eye Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kin L.

Siobhan W.

Teng-Chih S.

People with significant control

Siobhan E.

Kin L.

Teng-Chih S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies