South Norwood Clinic Limited, SE25 6XN

Description

Data updated on: 01-11-2023

Started with Reg No. 05511556 19 years ago, South Norwood Clinic Limited was set up as a Private Limited Company. The company's latest registration address is 2 Whitworth Road, London South Norwood. The company's Standard Industrial Classification Code is 86210 and has the NACE code: General medical practice activities. Sunday 31st July 2022 is the last time when the company accounts were reported.

Stephen S. is the firm's solitary managing director, that was designated to this position on Mon, 18th Jul 2005. Additionally, the director's tasks are constantly backed by a secretary - Eva C., who was chosen by the following business on Mon, 18th Jul 2005.

Stephen S. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	4 216	10 604	2 327	1 026	2 035

Balance Sheet
Net Assets Liabilities						25 105	28 951	1 449	1 737
Current Assets	3 273	13 820	4 084	1 225		13 187	12 569
Cash Bank In Hand	3 273	2 959	521	1 225
Debtors		10 861	3 563
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	4 216	10 604	1 131	810	2 035
Tangible Fixed Assets	1 187	890	667

Capital & Reserves
Called Up Share Capital	1	1	1 131	1 026
Profit Loss Account Reserve	4 215	10 603	2 326
Shareholder Funds	4 216	10 604	2 327	1 026	2 035

Other Financial Data
Average Number Employees During Period								3
Fixed Assets	3 187	890	667			1 413	1 701	1 449	1 737
Other Operating Expenses Format2						1 876	1 876	915
Other Operating Income Format2									1 753
Profit Loss						-14	-15	156	12 620
Raw Materials Consumables Used
Staff Costs Employee Benefits Expense						8 525	8 525	6 156	12 197
Total Assets Less Current Liabilities	4 216	10 604	2 327	1 226	2 035	14 600	14 270	1 449	1 737
Turnover Revenue						10 387	10 386	13 506	10 882
Creditors						39 705	43 221
Net Current Assets Liabilities	1 029	9 714	1 660	1 225		13 187	12 569
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	810	2 035
Creditors Due Within One Year	2 244	4 106	2 424
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges				200
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	3 813	4 110	4 333
Tangible Fixed Assets Depreciation Charged In Period		297	223

Company staff

Eva C.

Role: Secretary

Appointed: 18 July 2005

Latest update: 26 February 2024

Stephen S.

Role: Director

Appointed: 18 July 2005

Latest update: 26 February 2024

People with significant control

Stephen S.

Notified on 1 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

South Norwood Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva C.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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