Phoenix Medical Clinic Ltd in Watford, WD25 9FF

Description

Data updated on: 01-11-2023

Located in 798a St. Albans Road, Watford WD25 9FF Phoenix Medical Clinic Ltd is categorised as a Private Limited Company with 07993195 Companies House Reg No. It was launched 12 years ago. The company's SIC and NACE codes are 86210 which means General medical practice activities. 2022-03-31 is the last time company accounts were reported.

We have just one director at the current moment supervising this specific firm, namely Renata M. who has been carrying out the director's responsibilities since 2012-03-16.

Renata M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-24 646	-19 280	-4 571	10 311	8 316

Balance Sheet
Current Assets		1 214	829	5 816	14 592	16 464	10 441	6 451		1 931	5 388
Net Assets Liabilities					8 316	10 504	20 271	62 416	-83 652	-71 351	-81 917
Cash Bank In Hand		1 214	829	5 816	14 108
Debtors					484
Net Assets Liabilities Including Pension Asset Liability	-24 646	-19 280	-4 571	10 311	8 316
Tangible Fixed Assets	20 933	19 092	15 656	12 838	10 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-24 746	-19 380	-4 671	10 211	8 216
Shareholder Funds	-24 646	-19 280	-4 571	10 311	8 316

Other Financial Data
Average Number Employees During Period							4	4	4	4	4
Creditors					16 803	27 255	51 604	52 730	88 000	73 063	61 407
Fixed Assets	20 933	19 092	15 656	12 838	10 527	33 995	25 496	28 872	21 654	16 241	12 181
Net Current Assets Liabilities	-45 579	1 214	-20 227	-2 527	-2 211	10 791	41 163	46 279	-17 306	-14 529	-32 691
Total Assets Less Current Liabilities	20 933	20 306	-4 571	10 311	8 316	23 204	15 667	17 407	4 348	1 712	-20 510
Creditors Due After One Year	45 579	39 586	21 056
Creditors Due Within One Year	45 579		21 056	8 343	16 803
Tangible Fixed Assets Additions	25 528	2 350
Tangible Fixed Assets Cost Or Valuation	25 528	27 878	27 878	27 878
Tangible Fixed Assets Depreciation	4 595	8 786	12 222	15 040
Tangible Fixed Assets Depreciation Charged In Period	4 595	4 191	3 436	2 818

Company staff

Renata M.

Role: Director

Appointed: 16 March 2012

Latest update: 31 March 2024

People with significant control

Renata M.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Adrian M.

Notified on 20 March 2017

Ceased on 1 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-03-16
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 June 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Phoenix Medical Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata M.

People with significant control

Renata M.

Adrian M.

Accounts Documents

Company filings

Filing category

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