Sbclinic Ltd in Sevenoaks, TN13 1XR

Description

Data updated on: 01-11-2023

This firm operates under the name of Sbclinic Ltd. This firm was established nine years ago and was registered with 09489783 as its registration number. This particular headquarters of the firm is located in Sevenoaks. You may visit them at Springbank Clinic, 13 Pembrooke Road. This business's SIC code is 86900 and their NACE code stands for Other human health activities. Sbclinic Limited reported its latest accounts for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Friday 17th February 2023.

Presently, the following business is governed by a solitary director: Mark P., who was selected to lead the company on 2015-03-13.

Mark P. is the individual who has 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	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	37 087

Balance Sheet
Cash Bank In Hand	54 139
Cash Bank On Hand	54 139	69 377	65 481	88 875	97 354	103 089	138 728	155 817
Current Assets	58 619	69 377
Debtors	4 480
Net Assets Liabilities							56 241	75 723
Other Debtors	4 480
Property Plant Equipment	1 073	805	1 436	28 189	14 844	9 766
Tangible Fixed Assets	1 073

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	36 987
Shareholder Funds	37 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	269	537	1 030	8 335	20 847	25 925	37 872	35 011
Average Number Employees During Period		8	9	10	10	9	9	9
Creditors	22 605	21 557	20 396	55 477	78 813	95 173	108 535	80 645
Creditors Due Within One Year	22 605
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 868
Disposals Property Plant Equipment					4 230			34 339
Increase From Depreciation Charge For Year Property Plant Equipment		268	493	7 305	12 512	5 078		4 007
Net Current Assets Liabilities	36 014	47 820	45 085	33 398	18 541	7 916	30 193	75 172
Number Shares Allotted	100
Other Creditors	1 627	1 180	3 123	40 762	63 817	77 665	86 186	53 932
Other Taxation Social Security Payable	20 978	20 377	17 273	14 715	14 996	17 508	22 349	26 713
Par Value Share	1
Property Plant Equipment Gross Cost	1 342	1 342	2 466	36 524	35 691		70 030	35 691
Provisions For Liabilities Balance Sheet Subtotal							6 110	129
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 342
Tangible Fixed Assets Cost Or Valuation	1 342
Tangible Fixed Assets Depreciation	269
Tangible Fixed Assets Depreciation Charged In Period	269
Total Additions Including From Business Combinations Property Plant Equipment			1 124	34 058	3 397
Total Assets Less Current Liabilities	37 087	48 625	46 521	61 587	33 385	17 682	62 351	75 852

Company staff

Mark P.

Role: Director

Appointed: 13 March 2015

Latest update: 21 February 2024

People with significant control

Mark P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	13 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

Sbclinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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