Somdoc Walk-in Clinic Limited in London, W12 8HD

Description

Data updated on: 01-11-2023

Somdoc Walk-in Clinic Limited may be reached at 108 Goldhawk Road, in London. The firm area code is W12 8HD. Somdoc Walk-in Clinic has been active on the market since the firm was registered in 2013. The firm Companies House Registration Number is 08821569. This company's Standard Industrial Classification Code is 86210, that means General medical practice activities. Somdoc Walk-in Clinic Ltd reported its account information for the period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-10-12.

The info we gathered regarding this particular firm's MDs suggests the existence of two directors: Abdulkadir A. and Perihan A. who assumed their respective positions on 2023-03-08.

Executives who control the firm include: Perihan A. owns 1/2 or less of company shares. Abdulkadir A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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	-8 482	-8 818	-75 867

Balance Sheet
Current Assets	56 087	57 711	12 888	12 635	12 971	16 098	19 362	17 594	137 245
Net Assets Liabilities			75 867	119 318	134 055	128 936	117 497	50 389	13 065
Cash Bank In Hand	50 335	51 959
Debtors	5 752	5 752
Net Assets Liabilities Including Pension Asset Liability	-8 482	-8 818	-75 867
Tangible Fixed Assets	25 944	23 984

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-8 484	-8 820
Shareholder Funds	-8 482	-8 818	-75 867

Other Financial Data
Average Number Employees During Period					7	9	5	7	7
Creditors			126 078	150 327	147 026	145 034	136 859	67 983	124 180
Fixed Assets	25 944	23 984	37 323	18 374
Net Current Assets Liabilities	56 087	-32 802	-113 190	137 692	134 055	128 936	117 497	50 389	13 065
Total Assets Less Current Liabilities	-8 482	81 695	-75 867	119 318	134 055	128 936	117 497	50 389	13 065
Creditors Due After One Year	90 513	90 513
Creditors Due Within One Year	90 513	90 513	126 078
Tangible Fixed Assets Additions	34 592	8 917
Tangible Fixed Assets Cost Or Valuation	34 592	43 509
Tangible Fixed Assets Depreciation	8 648	19 525
Tangible Fixed Assets Depreciation Charged In Period	8 648	10 877

Company staff

Abdulkadir A.

Role: Director

Appointed: 08 March 2023

Latest update: 18 March 2024

Perihan A.

Role: Director

Appointed: 08 March 2023

Latest update: 18 March 2024

People with significant control

Perihan A.

Notified on 8 March 2023

Nature of control:

1/2 or less of shares

Abdulkadir A.

Notified on 8 March 2023

Nature of control:

1/2 or less of shares

Abdulqadir A.

Notified on 1 November 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of shares

Mohamed A.

Notified on 1 November 2016

Ceased on 8 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-19
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 April 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 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

Somdoc Walk-in Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulkadir A.

Perihan A.

Mohamed A.

Abdulqadir A.

People with significant control

Perihan A.

Abdulkadir A.

Abdulqadir A.

Mohamed A.

Accounts Documents

Company filings

Filing category

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