Tender Leaf Clinic Limited in Milton Keynes, MK8 0DB

Description

Data updated on: 01-11-2023

Registered with number 11266409 six years ago, Tender Leaf Clinic Limited is categorised as a Private Limited Company. Its active office address is 1 Cline Court, Crownhill Milton Keynes. This enterprise's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Its most recent annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Mon, 20th Mar 2023.

When it comes to this particular limited company, a variety of director's tasks have so far been done by Larisa B. who was appointed in 2018.

Larisa B. is the individual with significant control over 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	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						10 099	8 896
Current Assets	14 132	14 132	37 249	36 363	39 085	12 651	9 039
Debtors						2 552	143
Net Assets Liabilities	14 164	14 164	42 019	42 019	25 980	23 746	24 094
Other Debtors						188	143
Property Plant Equipment						11 121	11 351

Other Financial Data
Accrued Liabilities Deferred Income						1 201	600
Accrued Liabilities Not Expressed Within Creditors Subtotal	600	600	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment							14 414
Average Number Employees During Period	1		1	1	1	1	1
Bank Borrowings Overdrafts						3 060	3 061
Creditors	16 680	16 680	9 540	8 654	-1 548	636	4 457
Dividends Paid On Shares							2 000
Fixed Assets	16 907	16 907	15 105	15 105	12 559	41 121	41 351
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 942
Increase From Depreciation Charge For Year Property Plant Equipment							2 942
Investments						30 000	30 000
Investments Fixed Assets						30 000	30 000
Investments In Other Entities Measured Fair Value						30 000	30 000
Net Current Assets Liabilities	-2 143	-2 143	28 114	28 114	44 621	38 766	4 582
Prepayments Accrued Income						2 364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	405	405	405	405	3 988	2 364
Property Plant Equipment Gross Cost							25 765
Taxation Social Security Payable						824	796
Total Additions Including From Business Combinations Property Plant Equipment							3 172
Total Assets Less Current Liabilities	14 764	14 764	43 219	43 219	57 180	49 888	45 933

Company staff

Larisa B.

Role: Director

Appointed: 21 March 2018

Latest update: 13 February 2024

People with significant control

Larisa B.

Notified on 21 March 2018

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-21
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Tender Leaf Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Larisa B.

People with significant control

Larisa B.

Accounts Documents

Company filings

Filing category

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