Clinic 505 Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 13-04-2020

Registered with number 08756310 eleven years ago, Clinic 505 Ltd had been a private limited company until 2020-02-11 - the date it was formally closed. The firm's latest office address was Clarence Street Chambers, 32 Clarence Street Southend-on-sea. This company was known under the name Southchurch Centre until 2013-12-05, then the company name got changed to Southchurch Dental Centre. The definitive was known under the name occurred on 2016-11-08.

Gary R. was this specific firm's director, selected to lead the company in 2013.

The companies that controlled this firm were as follows: Reynolds Investments Ltd owned over 3/4 of company shares. This business could have been reached in Southend-On-Sea at Clarence Street, SS1 1BD, Essex and was registered as a PSC under the registration number 08903749.

Previous company's names
Clinic 505 Ltd 2016-11-08
Southchurch Dental Centre Limited 2013-12-05
Southchurch Centre Limited 2013-10-31

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
Currency
Net Worth	-44 777	-70 681

Balance Sheet
Cash Bank In Hand	1 503	4 804
Cash Bank On Hand		4 804	2 526	5 252	51 040
Current Assets	2 827	6 565	2 666	52 108	51 040
Debtors	824	1 421		46 716
Intangible Fixed Assets	25 297	22 486
Other Debtors		1 421
Property Plant Equipment		65 482	58 740	41 600
Stocks Inventory	500	340
Tangible Fixed Assets	18 575	65 482
Total Inventories		340	140	140

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-44 877	-70 781
Shareholder Funds	-44 777	-70 681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 622	8 433
Accumulated Depreciation Impairment Property Plant Equipment		10 144	16 886	14 933
Amounts Owed By Group Undertakings				46 716
Amounts Owed To Group Undertakings		53 970	61 960	57 520	49 343
Creditors		165 214	178 735	175 487	51 040
Creditors Due Within One Year	91 476	165 214
Disposals Decrease In Amortisation Impairment Intangible Assets				8 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 575	14 933
Disposals Intangible Assets				28 108
Disposals Property Plant Equipment				21 437	56 533
Fixed Assets	43 872	87 968	78 415	41 600
Increase From Amortisation Charge For Year Intangible Assets			2 811
Increase From Depreciation Charge For Year Property Plant Equipment			6 742	4 622
Intangible Assets		22 486	19 675
Intangible Assets Gross Cost		28 108	28 108
Intangible Fixed Assets Additions	28 108
Intangible Fixed Assets Aggregate Amortisation Impairment	2 811	5 622
Intangible Fixed Assets Amortisation Charged In Period	2 811	2 811
Intangible Fixed Assets Cost Or Valuation	28 108
Net Current Assets Liabilities	-88 649	-158 649	-176 069	-123 379
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		111 244	116 775	116 120	1 697
Other Taxation Social Security Payable				1 847
Par Value Share	1	1		1	1
Property Plant Equipment Gross Cost		75 626	75 626	56 533
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	21 122	54 504
Tangible Fixed Assets Cost Or Valuation	21 122	75 626
Tangible Fixed Assets Depreciation	2 547	10 144
Tangible Fixed Assets Depreciation Charged In Period	2 547	7 597
Total Additions Including From Business Combinations Property Plant Equipment				2 344
Total Assets Less Current Liabilities	-44 777	-70 681	-97 654	-81 779

Company staff

Andrejka D.

Role: Secretary

Appointed: 31 October 2013

Latest update: 10 February 2024

Gary R.

Role: Director

Appointed: 31 October 2013

Latest update: 10 February 2024

People with significant control

Reynolds Investments Ltd

Address: Clarence Street Chambers Clarence Street, Southend-On-Sea, Essex, SS1 1BD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered England & Wales

Registration number 08903749

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	14 November 2019
Confirmation statement last made up date	31 October 2018

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Southchurch Dental Centre Limited in Southend-on-Sea
Address	505 - 507 Southchurch Road , Southend-on-Sea, SS1 2PH
Location	Essex, Southend-on-Sea, East of England
Start date	Fri, 7th Feb 2014
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Southchurch Dental Centre Limited in Southend-on-Sea

Address

505 - 507 Southchurch Road , Southend-on-Sea, SS1 2PH

Location

Essex, Southend-on-Sea, East of England

Start date

Fri, 7th Feb 2014

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Clinic 505 Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Andrejka D.

Gary R.

People with significant control

Reynolds Investments Ltd

Accounts Documents

Southchurch Dental Centre Limited Health Care Provider

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Address

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HSCA start date

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