Southernhay Clinic Ltd in Torquay, TQ2 7DU

Description

Data updated on: 01-11-2023

The date the company was registered is 2004-12-23. Registered under 05320782, the company is considered a Private Limited Company. You may find the headquarters of the company during its opening hours at the following location: 37 Shiphay Lane, TQ2 7DU Torquay. Since 2008-08-12 Southernhay Clinic Ltd is no longer under the business name Da Vinci Consulting. This enterprise's declared SIC number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The latest financial reports were submitted for the period up to 31st December 2019 and the most recent confirmation statement was filed on 23rd December 2021.

We have a single director currently leading the business, namely Julia A. who's been utilizing the director's responsibilities since 2004-12-23.

Executives with significant control over the firm are: Julia A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Southernhay Clinic Ltd 2008-08-12
Da Vinci Consulting Limited 2004-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 817	-11 535	-11 550	-12 160	-11 028

Balance Sheet
Cash Bank In Hand	3 788	1 962	6 952	216	3 934
Current Assets	3 887	6 484	11 036	4 904	9 097
Debtors	99	4 522	4 084	4 688	5 163
Net Assets Liabilities Including Pension Asset Liability	-9 817	-11 535	-11 550	-12 160	-11 028
Tangible Fixed Assets	5 036	3 806	2 576	2 277	876

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 818	-11 536	-11 551	-12 161	-11 029
Shareholder Funds	-9 817	-11 535	-11 550	-12 160	-11 028

Other Financial Data
Creditors Due After One Year	18 230	20 805	21 931	16 620	21 200
Creditors Due Within One Year	510	1 020	1 020	2 721	-199
Debtors Due After One Year				184
Fixed Assets	5 036	3 806	2 576
Loans From Directors After One Year			5 311		4 580
Net Current Assets Liabilities	3 377	5 464	7 805	2 183	9 296
Number Shares Allotted	1	1	1	1	1
Other Creditors After One Year			16 620	16 620	16 620
Par Value Share		1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				1 116
Tangible Fixed Assets Cost Or Valuation			8 200	9 316	9 316
Tangible Fixed Assets Depreciation			5 624	7 039	8 440
Tangible Fixed Assets Depreciation Charged In Period				1 415
Total Assets Less Current Liabilities	8 413	9 270	12 592	4 460	10 172
Value Shares Allotted	1	1	1	1	1

Company staff

Julia A.

Role: Director

Appointed: 23 December 2004

Latest update: 26 January 2024

People with significant control

Julia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	06 January 2023
Confirmation statement last made up date	23 December 2021

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 10/02/2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10/02/2015
Annual Accounts 12/01/2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12/01/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 21 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 February 2014

Southernhay Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia A.

Henry J.

People with significant control

Julia A.

Paul S.

Accounts Documents

Company filings

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