Susi Adams Clinic Limited in Aberdeen, AB15 4YP

Description

Data updated on: 01-11-2023

This enterprise named Susi Adams Clinic was established on 2012-10-23 as a Private Limited Company. The company's registered office could be found at Aberdeen on 47a Queens Road. In case you need to reach the company by mail, the postal code is AB15 4YP. The registration number for Susi Adams Clinic Limited is SC435306. The company's registered with SIC code 86900, that means Other human health activities. The company's most recent annual accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was filed on Monday 23rd October 2023.

Until now, this particular limited company has only been supervised by a single director: Susi A. who has been leading it for twelve years.

Susi A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	99	1 682	14 704	22 445

Balance Sheet
Cash Bank In Hand	508		2 218	5 713
Cash Bank On Hand				5 713	7 243	986	5 625	6 204
Current Assets	1 155	15 772	28 638	32 334	21 259	2 718	7 193	6 435	22 651	5 185	5 253
Debtors	647	15 772	26 420	26 621	14 016	1 732	1 568	500
Intangible Fixed Assets	2 400	1 800	1 200	600
Net Assets Liabilities					19 926	3 449	13 418	9 953	17 629	5 107	-3 485
Other Debtors					199	83	83	83
Property Plant Equipment				1 831	2 864	3 827	10 030	8 445
Tangible Fixed Assets	585	439	329	1 831

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	98	1 681	14 703	22 444
Shareholder Funds	99	1 682	14 704	22 445

Other Financial Data
Amount Specific Advance Or Credit Directors				6 068	254	143	263	712
Amount Specific Advance Or Credit Made In Period Directors					9 734		1 059	523
Amount Specific Advance Or Credit Repaid In Period Directors					3 412	111	1 465	972
Accrued Liabilities				1 045	1 074	1 177	1	1
Accumulated Amortisation Impairment Intangible Assets				2 400	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				1 058	2 013	3 287	5 973	8 787
Average Number Employees During Period					2	2	2	1	2	3	3
Corporation Tax Payable				4 175	1 673		1 511	1 131
Creditors				12 320	4 197	2 369	2 626	5 344	11 070	5 646	8 620
Creditors Due Within One Year	4 041	16 329	15 463	12 320
Disposals Decrease In Depreciation Impairment Property Plant Equipment							657
Disposals Property Plant Equipment							1 500
Dividends Paid					9 150	10 900	6 950	7 000
Fixed Assets	2 985	2 239	1 529	2 431	2 864	3 827	10 030	8 445	5 630	5 151	122
Increase From Amortisation Charge For Year Intangible Assets					600
Increase From Depreciation Charge For Year Property Plant Equipment					955	1 274	3 343	2 814
Intangible Assets				600
Intangible Assets Gross Cost				3 000	3 000	3 000	3 000
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200	1 800	2 400
Intangible Fixed Assets Amortisation Charged In Period	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Net Current Assets Liabilities	-2 886	-557	13 175	20 014	17 062	349	4 567	1 509	11 999	-44	-3 367
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1
Other Remaining Borrowings				1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				32		192	-149	-149
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				26 621	13 562	506	485	417
Profit Loss					6 631	-5 577	16 919	3 535
Property Plant Equipment Gross Cost				2 889	4 877	7 114	16 003	17 232
Provisions For Liabilities Balance Sheet Subtotal						727	1 179	1 605
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	777			2 112
Tangible Fixed Assets Cost Or Valuation	777	777	777	2 889
Tangible Fixed Assets Depreciation	192	338	448	1 058
Tangible Fixed Assets Depreciation Charged In Period	192	146	110	610
Total Additions Including From Business Combinations Property Plant Equipment					1 988	2 237	10 389	1 229
Total Assets Less Current Liabilities	99	1 682	14 704	22 445	19 926	4 176	14 597	9 953	17 629	5 107	-3 245
Other Creditors								1 240
Trade Creditors Trade Payables								656
Accrued Liabilities Not Expressed Within Creditors Subtotal										0	240
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								417	417	417	0

Company staff

Susi A.

Role: Director

Appointed: 23 October 2012

Latest update: 5 March 2024

People with significant control

Susi A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	23 October 2012
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 May 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 January 2016
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 April 2014

Susi Adams Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susi A.

People with significant control

Susi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Susi Adams Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susi A.

People with significant control

Susi A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016