Parkhill Health Care & Medical Aesthetics Clinic Ltd with the registration number 10197961 has been a part of the business world for eight years. This Private Limited Company can be reached at Langley House Park Road, East Finchley in London and company's postal code is N2 8EY. The enterprise's registered with SIC code 86220 meaning Specialists medical practice activities. Parkhill Health Care & Medical Aesthetics Clinic Limited filed its latest accounts for the financial year up to Sun, 30th Jun 2019. Its most recent confirmation statement was released on Wed, 11th Aug 2021.
Parkhill Health Care & Medical Aesthetics Clinic Ltd
General information
Name:
Parkhill Health Care & Medical Aesthetics Clinic Limited
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 10197961
Incorporation date: 2016-05-25
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-30 | 2019-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 6 027 | 42 163 | 5 795 |
| Current Assets | 23 085 | 198 651 | 109 970 |
| Debtors | 14 308 | 141 767 | 85 175 |
| Other Debtors | 14 308 | 141 767 | 85 175 |
| Property Plant Equipment | 16 156 | 49 313 | 62 079 |
| Total Inventories | 2 750 | 14 721 | 19 000 |
| Other Financial Data | |||
| Amount Specific Advance Or Credit Directors | 12 993 | 9 592 | 44 376 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 420 | 14 599 | 200 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 427 | 18 000 | 54 168 |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 6 280 | 21 995 |
| Average Number Employees During Period | 4 | 7 | 7 |
| Creditors | 69 428 | 34 398 | 196 741 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 6 075 | 15 715 |
| Net Current Assets Liabilities | -46 343 | 164 253 | -86 771 |
| Other Creditors | 59 758 | 34 398 | 195 815 |
| Other Taxation Social Security Payable | 926 | ||
| Property Plant Equipment Gross Cost | 16 361 | 55 593 | 84 074 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 361 | 39 232 | 28 481 |
| Total Assets Less Current Liabilities | -30 187 | 213 566 | -24 692 |
| Trade Creditors Trade Payables | 9 670 | ||
Company staff
Saeid S.
Role: Director
Appointed: 16 February 2021
Latest update: 6 January 2024
Rozi P.
Role: Secretary
Appointed: 25 May 2016
Latest update: 6 January 2024
People with significant control
Saeid R.
Notified on
1 May 2017
Nature of control:
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 25 August 2022 |
| Confirmation statement last made up date | 11 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 25 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 30 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 May 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
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Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
First Gazette notice for compulsory strike-off (GAZ1)
filed on: 8th, February 2022
filed on: 8th, February 2022
gazette
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