Quantum Clinic Limited in Lewes, BN8 6DS

Description

Data updated on: 01-11-2023

Quantum Clinic Limited with the registration number 08828275 has been competing in the field for eleven years. This particular Private Limited Company is officially located at 27 South Street, East Hoathly in Lewes and company's area code is BN8 6DS. The company's principal business activity number is 86220: Specialists medical practice activities. Quantum Clinic Ltd released its latest accounts for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-12-31.

Right now, the following firm is directed by a single director: Aryandokht T., who was selected to lead the company in December 2013.

Aryandokht T. is the individual who controls 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	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 839	-8 841

Balance Sheet
Cash Bank On Hand			17 053	16 814	22 993	103 905	130 405
Current Assets	16 857	13 251	21 313	19 585	25 761	106 673	133 130
Debtors	1 619	64	2 260	771	768	768	725
Net Assets Liabilities			-20 169	21 198	118 215	195 931	212 789
Other Debtors	753			771	768	768	725
Property Plant Equipment			238 500	200 020	167 482	142 487	121 158
Total Inventories			2 000	2 000	2 000	2 000
Cash Bank In Hand	15 238	13 187
Net Assets Liabilities Including Pension Asset Liability	-1 954	-8 841
Tangible Fixed Assets	6 276	9 547

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 955	-8 842
Shareholder Funds	13 839	-8 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 696	57 042	89 580	116 057	137 386
Average Number Employees During Period			1	2	1	1	1
Bank Borrowings Overdrafts			82 017	65 879
Corporation Tax Payable					512	25 468	17 436
Creditors			82 017	65 879	43 206	26 157	18 479
Deferred Tax Asset Debtors			1 573
Increase From Depreciation Charge For Year Property Plant Equipment				40 346	32 538	26 477	21 329
Net Current Assets Liabilities	-8 230	-18 388	-176 652	-104 572	-17 445	80 516	114 651
Other Creditors			179 982	104 919	42 615	689	1 043
Other Taxation Social Security Payable					79
Property Plant Equipment Gross Cost			255 196	257 062	257 062	258 544
Provisions For Liabilities Balance Sheet Subtotal				8 371	31 822	27 072	23 020
Total Additions Including From Business Combinations Property Plant Equipment				1 866		1 482
Total Assets Less Current Liabilities	13 839	-8 841	61 848	95 448	150 037	223 003	235 809
Trade Debtors Trade Receivables			687	771
Creditors Due Within One Year	25 087	31 639
Fixed Assets	6 276	9 547
Number Shares Allotted	1
Other Creditors Due Within One Year	697
Par Value Share	1
Prepayments Accrued Income Current Asset	866
Tangible Fixed Assets Additions	7 296	4 988
Tangible Fixed Assets Cost Or Valuation	7 296	12 284
Tangible Fixed Assets Depreciation	1 020	2 737
Tangible Fixed Assets Depreciation Charged In Period	1 020	1 717
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	8 597

Company staff

Aryandokht T.

Role: Director

Appointed: 31 December 2013

Latest update: 5 March 2024

People with significant control

Aryandokht T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 October 2016
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Quantum Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aryandokht T.

People with significant control

Aryandokht T.

Accounts Documents

Company filings

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