Moorfields Private West End Limited in London, W1G 8TL

Description

Data updated on: 01-11-2023

Started with Reg No. 08524276 11 years ago, Moorfields Private West End Limited is a Private Limited Company. The business active office address is 50-52 New Cavendish Street, London. It has been on the market under three different names. The company's initial name, London Cavendish Clinic, was changed on 13th May 2014 to London Claremont Clinic. The current name is in use since 2022, is Moorfields Private West End Limited. This business's registered with SIC code 86101 : Hospital activities. The business latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-05-10.

The trademark of Moorfields Private West End is "LONDON CLAREMONT CLINIC". It was submitted for registration in May, 2014 and it was printed in the journal number 2014-031.

The knowledge we have about this company's personnel reveals there are five directors: Martin K., Jonathan W., Richard H. and 2 other members of the Management Board who might be found within the Company Staff section of our website who joined the company's Management Board on 1st September 2021, 4th December 2020 and 21st June 2013.

Previous company's names
Moorfields Private West End Limited 2022-05-24
London Claremont Clinic Limited 2014-05-13
London Cavendish Clinic Limited 2013-05-10

Trade marks

Trademark UK00003056494

Trademark UK00003056494

Trademark image:	-
Trademark name:	LONDON CLAREMONT CLINIC
Status:	Application Published
Filing date:	2014-05-21
Owner name:	London Claremont Clinic Limited
Owner address:	50-52 New Cavendish Street, London, United Kingdom, W1G 8TL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31
Currency
Net Worth	958 442	1 590 680	1 825 898

Balance Sheet
Cash Bank On Hand			1 602 872	1 514 336	1 364 653	1 017 227	1 120 800	1 338 624	314 316
Current Assets	748 540	2 469 902	2 260 523	2 348 436	2 344 585	1 655 964	1 618 540	1 907 603	1 019 587
Debtors	427 683	525 548	569 641	584 773	566 955	597 486	473 424	541 419	690 843
Net Assets Liabilities			1 653 507	1 647 076			965 848	1 023 882	733 716
Other Debtors			385 562	400 147	399 413	411 253	363 882	449 045	543 363
Property Plant Equipment			906 277	672 588	457 792	342 047	272 527	238 422	1 683 230
Total Inventories			88 010	233 203	53 133	41 251	24 316	27 560	14 428
Cash Bank In Hand	305 843	1 869 446	1 602 872
Stocks Inventory	15 014	74 908	88 010
Tangible Fixed Assets	1 240 749	1 128 620	906 277

Capital & Reserves
Called Up Share Capital	100	107	107
Profit Loss Account Reserve	-327 064	25 174	260 392
Shareholder Funds	958 442	1 590 680	1 825 898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			490 028	726 938	959 064	1 174 320	1 255 300	1 335 714	1 426 431
Administrative Expenses			1 883 477
Average Number Employees During Period							19	16	18
Corporation Tax Payable			165 216	71 325	43 684
Corporation Tax Recoverable						43 684
Creditors			1 511 626	1 373 948	1 224 052	954 884	925 219	1 050 143	1 826 628
Deferred Tax Asset Debtors				16 124	31 304	44 171	47 117	24 931	60 259
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 708 542	1 413 542	1 118 542	897 292	3 766 840
Increase From Depreciation Charge For Year Property Plant Equipment				237 487	232 126	242 508	80 980	80 414	160 717
Net Current Assets Liabilities	218 562	815 170	921 288	974 488	1 120 533	701 080	693 321	857 460	-807 041
Other Creditors			597 208	421 075	475 630	403 643	338 375	243 233	174 790
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			206 025
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				577		27 252			70 000
Other Disposals Property Plant Equipment				625		29 482			70 000
Other Taxation Social Security Payable			40 809	35 016	34 739	30 623	22 182	18 251	16 779
Property Plant Equipment Gross Cost			1 396 305	1 399 526	1 416 856	1 516 367	1 527 827	1 574 136	3 109 661
Provisions For Liabilities Balance Sheet Subtotal			1 667					72 000	142 473
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 667
Total Additions Including From Business Combinations Property Plant Equipment				3 846	17 330	128 993	11 460	46 309	1 605 525
Total Assets Less Current Liabilities	1 459 311	1 943 790	1 827 565	1 647 076	1 578 325	1 043 127	965 848	1 095 882	876 189
Trade Creditors Trade Payables			708 393	846 532	669 999	520 618	564 662	788 659	1 635 059
Trade Debtors Trade Receivables			184 079	184 626	136 237	98 378	62 427	67 443	87 221
Turnover Revenue			7 318 458
Creditors Due After One Year	500 869	341 719
Creditors Due Within One Year	529 978	1 654 732	1 339 235
Number Shares Allotted	10 000		10 700
Par Value Share	1		1
Provisions For Liabilities Charges		11 391	1 667
Share Capital Allotted Called Up Paid	100	107	107
Share Premium Account	1 285 406	1 565 399	1 565 399