Klinika Limited, N13 4XE

Description

Data updated on: 01-11-2023

Klinika Limited is officially located at Palmers Green at 265 Green Lanes. You can search for the firm by referencing its area code - N13 4XE. Klinika's launching dates back to 2007. This enterprise is registered under the number 06458991 and their official status is active. This business's classified under the NACE and SIC code 86210 and has the NACE code: General medical practice activities. Klinika Ltd released its latest accounts for the period that ended on 31st December 2022. The latest annual confirmation statement was released on 21st December 2022.

One of the tasks of Klinika is to provide health care services. It has two locations in Essex County and County. Dental and Medical Clinic in Barking in Barking has operated since 2014/02/05, and provides dental services, doctors consultations and doctors treatment. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 02088820574. Apart from its main unit in Barking, the company also works in Palmers Green Clinic located in London. The firm joined HSCA on 2011-12-14. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, assistance at family planning and surgeries.

The company has one managing director at the current moment leading this specific company, specifically Auris S. who's been carrying out the director's tasks for seventeen years. In order to provide support to the directors, this company has been utilizing the expertise of Neringa S. as a secretary since the appointment on 2007-12-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 622	-648	12 622	49 931	140 978

Balance Sheet
Cash Bank On Hand					116 027	200 235	280 442	369 469	410 789	570 104	816 507	742 485
Current Assets	23 096	8 050	10 241	32 541	116 027	206 523	287 288	381 545	411 519	663 736	827 711	748 683
Debtors	13 041					6 288	6 846	12 076	730	93 632	11 204	6 198
Net Assets Liabilities										615 469	816 668	873 986
Other Debtors								11 226		89 600
Property Plant Equipment					75 147	74 178	72 388	61 579	66 560	51 194	130 440	176 476
Cash Bank In Hand	10 055	8 050	10 241	32 541	116 027
Net Assets Liabilities Including Pension Asset Liability	36 622	-648	12 622	49 931	140 978
Tangible Fixed Assets	29 144	44 601	56 274	78 565	75 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 522	-748	12 522	49 831	140 878
Shareholder Funds	36 622	-648	12 622	49 931	140 978

Other Financial Data
Accrued Liabilities Deferred Income					2 250	2 300	2 350	2 450	2 475	2 750	2 750	2 775
Accumulated Depreciation Impairment Property Plant Equipment					80 285	105 011	129 141	149 667	172 333	189 398	232 878	103 167
Additions Other Than Through Business Combinations Property Plant Equipment						23 757	22 340	9 717	27 647	1 699	122 726	104 862
Average Number Employees During Period								10	11	11	10	10
Bank Borrowings Overdrafts											40 625
Corporation Tax Payable					46 779	43 563	42 635	39 183	33 755	71 201	51 340	13 305
Creditors					50 196	47 122	51 569	73 709	57 338	99 461	40 625	51 173
Current Tax For Period					46 779	43 563	42 635	39 183	33 755	71 201	51 340	13 305
Dividends Paid On Shares Final								94 742	97 430	93 368	133 132	76 728
Increase From Depreciation Charge For Year Property Plant Equipment						24 726	24 130	20 526	22 666	17 065	43 480	58 826
Net Current Assets Liabilities	7 478	-8 916	-17 323	-9 366	65 831	159 401	235 719	307 836	354 181	564 275	726 853	697 510
Number Shares Issued Fully Paid						100	100
Other Creditors							156	11 422	1 089	570	12 355	10 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												188 537
Other Disposals Property Plant Equipment												188 537
Other Taxation Social Security Payable					1 167	1 259		1 449	4 071	1 993	2 663
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						6 288	6 846	850	730	4 032	11 204	6 198
Property Plant Equipment Gross Cost					155 432	179 189	201 529	211 246	238 893	240 592	363 318	279 643
Total Assets Less Current Liabilities	36 622	35 685	38 951	69 199	140 978	233 579	308 107	369 415	420 741	615 469	857 293	873 986
Trade Creditors Trade Payables							6 428	19 205	15 948	22 947	22 375	24 282
Creditors Due After One Year		36 333	26 329	19 268
Creditors Due Within One Year	15 618	16 966	27 564	41 907	50 196
Fixed Assets	29 144	44 601	56 274	78 565	75 147
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		31 283	32 348	40 371	21 631
Tangible Fixed Assets Cost Or Valuation	41 299	72 582	104 930	145 301	166 932
Tangible Fixed Assets Depreciation	12 155	27 981	48 656	66 736	91 785
Tangible Fixed Assets Depreciation Charged In Period		15 826	20 675	18 080	25 049

Company staff

Neringa S.

Role: Secretary

Appointed: 21 December 2007

Latest update: 9 January 2024

Auris S.

Role: Director

Appointed: 21 December 2007

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Auris S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neringa S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Auris S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neringa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dental and Medical Clinic in Barking in Barking
Address	98 Longbridge Road , Barking, IG11 8SF
Location	Essex, Barking and Dagenham, London
Start date	Wed, 5th Feb 2014
Medical services	dental services doctors consultations doctors treatment
Medical procedures	diagnosis and screening assistance at family planning surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Palmers Green Clinic in London
Address	265 Green Lanes , London, N13 4XE
Location	, Enfield, London
Start date	Wed, 14th Dec 2011
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Dental and Medical Clinic in Barking in Barking

Address

98 Longbridge Road , Barking, IG11 8SF

Location

Essex, Barking and Dagenham, London

Start date

Wed, 5th Feb 2014

Medical services

dental services
doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
assistance at family planning
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Palmers Green Clinic in London

Address

265 Green Lanes , London, N13 4XE

Location

, Enfield, London

Start date

Wed, 14th Dec 2011

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Klinika Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Neringa S.

Auris S.

People with significant control

Auris S.

Neringa S.

Accounts Documents

Klinika Limited Health Care Provider

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