Sopwell Clinic Limited in Hertfordshire, AL1 2BH

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 7th February 2002. Registered under company registration number 04369534, the company is considered a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following location: 10 Nunnery Close St. Albans, AL1 2BH Hertfordshire. The company's name is Sopwell Clinic Limited. This company's former associates may remember the company also as One & One, which was in use up till 16th September 2002. This company's declared SIC number is 86900 meaning Other human health activities. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors officially appointed by this specific limited company are: Yoke A. appointed 22 years ago and Meraz A. appointed on 28th February 2002. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Yoke A. as a secretary since the appointment on 28th February 2002.

Previous company's names
Sopwell Clinic Limited 2002-09-16
One & One Ltd 2002-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	21 544	25 235	2 278	5 399

Balance Sheet
Cash Bank In Hand	35 548	33 990	27 952	31 371
Current Assets	38 672	42 395	27 952	31 371	24 824	22 968	36 734	21 886	34 089	78 541	59 803	43 719
Debtors	3 124	8 405
Net Assets Liabilities										13 929	4 192	280
Tangible Fixed Assets	1 372	1 029	772	579

Capital & Reserves
Called Up Share Capital	100	100	120	120
Profit Loss Account Reserve	21 444	25 135	2 158	5 279
Shareholder Funds	21 544	25 235	2 278	5 399

Other Financial Data
Average Number Employees During Period								4	4	4	4	1
Capital Reserves				5 399	141
Creditors					26 199	23 911	37 221	23 170	25 902	65 451	27 408	19 120
Creditors Due Within One Year	18 500	18 189	26 446	26 551	26 199
Fixed Assets	1 372	1 029	772	579	1 516	1 137	853	1 490	1 117	839	628	2 123
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Net Current Assets Liabilities	20 172	24 206	1 506	4 820	-1 375	-943	-487	-1 284	8 187	13 090	30 972	17 277
Number Shares Allotted		100	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	5	5
Tangible Fixed Assets Cost Or Valuation	7 723	7 723	7 723
Tangible Fixed Assets Depreciation	6 351	6 694	6 951	7 144
Tangible Fixed Assets Depreciation Charged In Period		343	257	193
Total Assets Less Current Liabilities	21 544	25 235	2 278	5 399	141	194	366	206	9 304	13 929	31 600	19 400

Company staff

Yoke A.

Role: Director

Appointed: 28 February 2002

Latest update: 27 March 2024

Yoke A.

Role: Secretary

Appointed: 28 February 2002

Latest update: 27 March 2024

Meraz A.

Role: Director

Appointed: 28 February 2002

Latest update: 27 March 2024

People with significant control

Executives with significant control over the firm are: Meraz A. owns 1/2 or less of company shares. Yoke-Foong A. owns 1/2 or less of company shares.

Meraz A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yoke-Foong A.

Notified on 6 April 2016

Nature of control:

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 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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 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
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013

Sopwell Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoke A.

Yoke A.

Meraz A.

People with significant control

Meraz A.

Yoke-Foong A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Sopwell Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoke A.

Yoke A.

Meraz A.

People with significant control

Meraz A.

Yoke-Foong A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013