Lace Market Clinic Ltd in Nottingham, NG9 2NX

Description

Data updated on: 02-10-2023

Located in 4 Cross Street, Nottingham NG9 2NX Lace Market Clinic Ltd was categorised as a Private Limited Company registered under the 06491711 Companies House Reg No. The company was created on 2008-02-04. Lace Market Clinic Ltd had been in this business for 15 years.

This firm was directed by 1 managing director: Adam R., who was chosen to lead the company in September 2008.

Executives who controlled the firm include: Petra R. owned 1/2 or less of company shares. Adam R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	1	1	1	1	1	65	10 076

Balance Sheet
Cash Bank On Hand							11 596	2 516	1 301
Current Assets						9 932	11 615	2 516	7 301
Debtors						95	19		6 000
Net Assets Liabilities							10 077	3 186	1 027
Other Debtors									6 000
Property Plant Equipment							697	3 304	18 449
Cash Bank In Hand	1	1	1	1	1	1	11 596
Intangible Fixed Assets						8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	10 076
Tangible Fixed Assets						929	697

Capital & Reserves
Called Up Share Capital						1	2
Profit Loss Account Reserve						64	10 074
Shareholder Funds	1	1	1	1	1	65	10 076

Other Financial Data
Accrued Liabilities							650	650	650
Accumulated Amortisation Impairment Intangible Assets							4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment							542	1 614	5 070
Additions Other Than Through Business Combinations Property Plant Equipment								3 747	18 601
Average Number Employees During Period							1	1	1
Creditors							8 097	6 006	25 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-30
Disposals Property Plant Equipment								-68
Dividend Per Share Interim							7 500	12 000	3 000
Dividends Paid On Shares Interim							15 000	24 000	3 000
Fixed Assets						8 929	6 697	7 304	20 449
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 102	3 456
Intangible Assets							6 000	4 000	2 000
Intangible Assets Gross Cost							10 000	10 000	10 000
Net Current Assets Liabilities						-8 800	3 518	-3 490	-18 220
Nominal Value Allotted Share Capital							2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors							7 447	5 296	24 871
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 239	4 918	23 519
Provisions For Liabilities Balance Sheet Subtotal							139	628	1 202
Total Assets Less Current Liabilities						129	10 215	3 814	2 229
Trade Creditors Trade Payables								60
Trade Debtors Trade Receivables							20
Director Remuneration							4 030	8 110	8 292
Creditors Due Within One Year						18 732	8 097
Number Shares Allotted		1	1	1	1	1	1
Provisions For Liabilities Charges						64	139
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Value Shares Allotted						1	1

Company staff

Ravi K.

Role: Secretary

Appointed: 16 September 2008

Latest update: 3 January 2024

Adam R.

Role: Director

Appointed: 16 September 2008

Latest update: 3 January 2024

People with significant control

Petra R.

Notified on 27 September 2016

Nature of control:

1/2 or less of shares

Adam R.

Notified on 6 April 2016

Nature of control:

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	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	25 October 2012
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 August 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	19 June 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	2 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts 22 May 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 May 2017
Annual Accounts
End Date For Period Covered By Report	2018-09-30

Lace Market Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravi K.

Adam R.

Hopkins Solicitors Llp

Robert S.

People with significant control

Petra R.

Adam R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies