Klinical Solutions Ltd. in Slough, SL1 3TE

Description

Data updated on: 01-11-2023

This Klinical Solutions Ltd. company has been operating offering its services for 13 years, having started in 2011. Registered with number 07638868, Klinical Solutions is a Private Limited Company located in 23 Stranraer Gardens, Slough SL1 3TE. The firm's registered with SIC code 72110 and has the NACE code: Research and experimental development on biotechnology. 2022-03-31 is the last time account status updates were reported.

Within the limited company, the full scope of director's tasks have so far been done by Neeta N. who was assigned this position 13 years ago.

Neeta N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	567	2	520	572

Balance Sheet
Cash Bank On Hand					2 402	2 402	2 402	1 557		1 081
Current Assets	7 498	567	2 441	6 248	3 997	3 005	5 313	7 428		20 162
Debtors	3 680		252	3 899	1 595	603	2 911	5 871		19 081
Net Assets Liabilities						376	1 213	1 073	-7 988	1 017	-5 237	-7 063
Other Debtors							2 911	5 871		19 081
Property Plant Equipment					562	421	316	1 137	853	640	480
Cash Bank In Hand	3 818	567	2 189	2 349	2 402
Net Assets Liabilities Including Pension Asset Liability	1	1	100	520	572
Tangible Fixed Assets				750	562

Capital & Reserves
Called Up Share Capital	100	1	1	1	100
Shareholder Funds	1	567	2	520	572
Profit Loss Account Reserve		566	99	519	472

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities					1 392	1 000	1 700	1 000	1 000	1 296	1 296	1 360
Accumulated Depreciation Impairment Property Plant Equipment					438	579	246	625	909	1 122	1 282
Additions Other Than Through Business Combinations Property Plant Equipment								1 200
Average Number Employees During Period					1	1	1	1		1	1
Bank Borrowings Overdrafts					1 044	499			1 313		111	853
Creditors					3 987	2 050	2 716	7 492	8 841	19 785	5 717	7 063
Deferred Income										18 512
Increase From Depreciation Charge For Year Property Plant Equipment						141		379	284	213	160	120
Loans From Directors												940
Net Current Assets Liabilities	100	567	100	-230	10	955	2 597	-64	-8 841	377	-5 717	-7 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 402
Other Disposals Property Plant Equipment												1 762
Property Plant Equipment Gross Cost					1 000		562	1 762	1 762	1 762	1 762
Taxation Social Security Payable							221	3 997	4 033	-23	4 310	3 910
Trade Creditors Trade Payables							2 495	2 495	2 495
Corporation Tax Payable					1 551	1 551
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Profit Loss						-197
Total Assets Less Current Liabilities	100	567	2	520	572	1 376	2 913
Creditors Due Within One Year Total Current Liabilities	7 398
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 700
Fixed Assets				750	562	421	316
Creditors Due Within One Year			2 341	6 478	3 987
Number Shares Allotted		1	1	1	100
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions				1 000
Tangible Fixed Assets Cost Or Valuation				1 000	1 000
Tangible Fixed Assets Depreciation				250	438
Tangible Fixed Assets Depreciation Charged In Period				250	188
Amount Specific Advance Or Credit Directors			252	2 538	1 595

Company staff

Neeta N.

Role: Director

Appointed: 18 May 2011

Latest update: 28 February 2024

People with significant control

Neeta N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 July 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 May 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 29 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	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Klinical Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neeta N.

People with significant control

Neeta N.

Accounts Documents

Company filings

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