The Nightingale Clinic Limited in London, SE9 3LU

Description

Data updated on: 01-11-2023

The Nightingale Clinic started conducting its business in the year 2014 as a Private Limited Company registered with number: 09336480. This particular business has been active for 10 years and the present status is active. The firm's headquarters is registered in London at 17 Hartsmead Road. You could also find the company by the postal code, SE9 3LU. nine years from now the company changed its registered name from Phi Clinic to The Nightingale Clinic Limited. This business's registered with SIC code 86220 - Specialists medical practice activities. The firm's most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-02.

Sarah M. is the following company's solitary managing director, who was chosen to lead the company in 2014. To find professional help with legal documentation, this particular business has been utilizing the skills of Joshua M. as a secretary since the appointment on Tuesday 2nd December 2014.

Previous company's names
The Nightingale Clinic Limited 2015-01-05
Phi Clinic Limited 2014-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2 605	21 229

Balance Sheet
Cash Bank On Hand		33 760	23 739	49 119	133 769	74 859	63 276	95 474
Current Assets	42 668	46 435	42 414	65 292	138 682	83 022	73 404	103 637
Debtors	10 425	2 925	2 925	7 423	3 163	3 163	5 128	3 163
Net Assets Liabilities		21 229	30 266	51 856	80 319	92 248	109 238	122 756
Property Plant Equipment		21 375	16 031	10 687	5 343	18 650	25 650	19 150
Total Inventories		9 750	15 750	8 750	1 750	5 000	5 000	5 000
Cash Bank In Hand	7 493
Net Assets Liabilities Including Pension Asset Liability	2 605	21 229
Stocks Inventory	24 750
Tangible Fixed Assets	13 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 604	21 228
Shareholder Funds	2 605	21 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							2 850	8 550
Accumulated Depreciation Impairment Property Plant Equipment		8 625	13 969	19 313	24 657	25 350	30 350	36 850
Average Number Employees During Period				1	1	1	2	2
Creditors		46 581	28 179	24 123	63 706	6 937	11 459	17 053
Fixed Assets	13 500	21 375	16 031	10 687	5 343	18 650	51 300	39 100
Increase From Amortisation Charge For Year Intangible Assets							2 850	5 700
Increase From Depreciation Charge For Year Property Plant Equipment			5 344	5 344	5 344	693	5 000	6 500
Intangible Assets							25 650	19 950
Intangible Assets Gross Cost							28 500	28 500
Net Current Assets Liabilities	-10 895	-146	14 235	41 169	74 976	76 085	61 945	86 584
Property Plant Equipment Gross Cost		30 000	30 000	30 000	30 000	44 000	56 000	56 000
Provisions For Liabilities Balance Sheet Subtotal						2 487	4 007	2 928
Total Additions Including From Business Combinations Intangible Assets							28 500
Total Additions Including From Business Combinations Property Plant Equipment						14 000	12 000
Total Assets Less Current Liabilities	2 605	21 229	30 266	51 856	80 319	94 735	113 245	125 684
Creditors Due Within One Year	53 563	46 581
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	1 500
Tangible Fixed Assets Depreciation Charged In Period	1 500

Company staff

Joshua M.

Role: Secretary

Appointed: 02 December 2014

Latest update: 13 March 2024

Sarah M.

Role: Director

Appointed: 02 December 2014

Latest update: 13 March 2024

People with significant control

Sarah B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sarah B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-02
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
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

The Nightingale Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

Sarah M.

People with significant control

Sarah B.

Accounts Documents

Company filings

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