My-iclinic Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

My-iclinic began its business in 2010 as a Private Limited Company under the ID 07154126. The firm has been active for fourteen years and it's currently active. The company's office is situated in London at 37 Warren Street. You can also locate this business using the zip code, W1T 6AD. Created as I Department, this business used the name until Thu, 7th Apr 2011, when it was replaced by My-iclinic Limited. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to 2022/02/28 and the latest confirmation statement was submitted on 2023/02/11.

One of the tasks of My-iclinic is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2012-09-28, and provides acute services with or without overnight beds. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02084458877. All the information concerning the firm can also be obtained on the company's website www.my-iclinic.co.uk. The firm joined HSCA on 2012-03-29. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The data at our disposal related to the following firm's MDs suggests that there are two directors: John B. and Titilayo O. who were appointed to their positions on Thu, 11th Feb 2010.

Previous company's names
My-iclinic Limited 2011-04-07
I Department Limited 2010-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-27	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand								14 221	52 453	70 391	183 895	120 738	322 906	561 212	269 566
Current Assets			64 928		106 111	77 548	77 548	93 401	140 093	166 345	227 196	160 078	383 357	659 976	365 945
Debtors			36 649		33 158	33 577	33 577	66 886	72 390	77 204	30 801	30 340	48 451	85 764	80 779
Net Assets Liabilities								387 006	355 479	576 592	570 761	553 198	625 566	914 440	898 019
Other Debtors								37 815	38 598	45 274		5 567	14 629	33 651	21 544
Property Plant Equipment								435 455	432 129	522 597	498 998	488 080	485 131	460 227	629 297
Total Inventories								12 294	15 250	18 750	12 500	9 000	12 000	13 000	15 600
Cash Bank In Hand	100	100	15 709		57 240	31 677	31 677	14 221
Net Assets Liabilities Including Pension Asset Liability	100	100	9 762		49 832	146 275	146 275	387 006
Stocks Inventory			12 570		15 713	12 294	12 294	12 294
Tangible Fixed Assets			469 853	469 853	459 001	452 293	452 293	435 455

Capital & Reserves
Called Up Share Capital			100		100	100	100	100
Profit Loss Account Reserve			9 662		49 732	146 175	146 175	386 906
Shareholder Funds	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								151 456	175 968	212 644	256 385	305 545	353 110	393 386	487 654
Additions Other Than Through Business Combinations Property Plant Equipment									21 186	127 144	20 142	38 242	44 616	15 372	263 338
Average Number Employees During Period								4	4	4	6	10	10	13	13
Corporation Tax Payable								69 433	148 117	52 556	36 074	29 700	50 421	125 420	6 017
Creditors								141 850	216 743	112 350	155 433	94 960	242 922	205 763	97 223
Increase From Depreciation Charge For Year Property Plant Equipment									24 512	36 676	43 741	49 160	47 565	40 276	94 268
Net Current Assets Liabilities			-85 109		-33 866	-49 429	-49 429	-48 449	-76 650	53 995	71 763	65 118	140 435	454 213	268 722
Other Creditors								7 561	28 201	34 371	60 094	17 653	111 724	20 177	20 276
Other Taxation Social Security Payable								1 714	1 722	2 443	2 890	8 550	3 733	4 056	561
Property Plant Equipment Gross Cost								586 911	608 097	735 241	755 383	793 625	838 241	853 613	1 116 951
Trade Creditors Trade Payables								24 846	36 864	22 810	56 375	39 057	75 189	55 159	69 981
Trade Debtors Trade Receivables								29 071	33 792	31 930	30 801	24 773	33 822	52 113	59 235
Capital Employed			9 762		49 832	146 275	146 275	387 006
Creditors Due After One Year			374 982		375 303	256 589	256 589
Creditors Due Within One Year			150 037		139 977	126 977	126 977	141 850
Number Shares Allotted		100			100		100	100
Par Value Share		1			1		1	1
Share Capital Allotted Called Up Paid	100	100	100		100	100	100	100
Tangible Fixed Assets Additions					22 767		37 867	26 825
Tangible Fixed Assets Cost Or Valuation				499 452	522 219		539 353	566 178
Tangible Fixed Assets Depreciation				29 599	63 218		87 060	130 723
Tangible Fixed Assets Depreciation Charged In Period					33 619		44 575	43 663
Total Assets Less Current Liabilities			384 744		425 135	402 864	402 864	387 006

Company staff

John B.

Role: Director

Appointed: 11 February 2010

Latest update: 19 April 2024

Titilayo O.

Role: Director

Appointed: 11 February 2010

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Titilayo O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Titilayo O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	19 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 1 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 October 2014

My-iClinic in London
Address	Britannia House 958-964 High Road, London, N12 9RY
Location	, Barnet, London
Start date	Fri, 28th Sep 2012
Phone	02084458877
Medical services	acute services with or without overnight beds
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

My-iClinic in London

Address

Britannia House 958-964 High Road, London, N12 9RY

Location

, Barnet, London

Start date

Fri, 28th Sep 2012

Phone

02084458877

Medical services

acute services with or without overnight beds

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

My-iclinic Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

John B.

Titilayo O.

People with significant control

John B.

Titilayo O.

Accounts Documents

My-iClinic Limited Health Care Provider

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Address

City

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Postal code

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HSCA start date

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website

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