The Ayurvedic Clinic Ltd in South Croydon, CR2 6EW

Description

Data updated on: 01-11-2023

The Ayurvedic Clinic is a company located at CR2 6EW South Croydon at The Ayurvedic Clinic. This enterprise has been operating since 2010 and is established under reg. no. 07198587. This enterprise has been actively competing on the UK market for 14 years now and the status at the time is active. The enterprise's Standard Industrial Classification Code is 86220, that means Specialists medical practice activities. 2023-03-31 is the last time when the accounts were filed.

With two recruitment advert since 2014-10-02, the enterprise has been a quite active employer on the job market. On 2014-10-03, it started looking for candidates for a full time Ayurvedic Physician position in South Croydon, and on 2014-10-02, for the vacant position of a full time Ayurvedic Physician in South Croydon.

As suggested by this specific enterprise's register, since 2013 there have been two directors: Deepika R. and Geoffrey S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	1	1 585	6 390	10 016	15 003	26 811

Balance Sheet
Cash Bank On Hand										93 028	94 769	62 721
Current Assets		1	1 096	10 644	60 988	30 917	50 819	101 774	65 338	95 828	97 569	65 521	42 975
Debtors		1	1 096		1 450					2 800	2 800	2 800
Net Assets Liabilities							26 811	76 937	25 984	12 432	1 955	385	260
Property Plant Equipment										6 702	5 362	4 290
Cash Bank In Hand	1	1		10 644	59 538
Net Assets Liabilities Including Pension Asset Liability	2	1	1 585	6 390	10 016	15 003	26 811
Tangible Fixed Assets			1 160	5 088	4 070

Capital & Reserves
Called Up Share Capital		1	1	1	2
Profit Loss Account Reserve			1 584	6 389	10 014
Shareholder Funds	2	1	1 585	6 390	10 016	15 003	26 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										11 047	12 387	13 459
Average Number Employees During Period									8	8	5	6	6
Comprehensive Income Expense										36 448	39 523	23 430
Corporation Tax Payable										8 977	9 585	5 006
Creditors							28 805	33 569	47 083	89 284	100 162	68 612	45 333
Dividends Paid										50 000	50 000	25 000
Fixed Assets			1 160	5 088	4 070	5 913	5 611	9 546	8 543	6 702	5 362	4 290	3 432
Income Expense Recognised Directly In Equity										-50 000	-50 000	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment											1 340	1 072
Net Current Assets Liabilities		1	657	2 320	6 760	9 904	23 814	68 205	18 255	6 544	-2 593	3 091	2 358
Other Creditors										78 051	87 431	60 061
Other Taxation Social Security Payable										2 256	3 146	3 545
Profit Loss										36 448	39 523	23 430
Property Plant Equipment Gross Cost											17 749	17 749
Provisions For Liabilities Balance Sheet Subtotal							814	814	814	814	814	814	814
Total Assets Less Current Liabilities		1	1 817	7 408	10 830	17 617	29 425	77 751	26 798	13 246	2 769	1 199	1 074
Trade Debtors Trade Receivables										2 800	2 800	2 800
Advances Credits Directors									11 838	49 488	60 868	33 498
Advances Credits Made In Period Directors										37 650	11 380	27 370
Accruals Deferred Income						1 800	1 800
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			439	8 324	54 228	19 213	27 005
Number Shares Allotted		2		1	2
Par Value Share		1			1
Provisions For Liabilities Charges			232	1 018	814	814	814
Share Capital Allotted Called Up Paid	2	2		1	2
Tangible Fixed Assets Additions			1 450	5 200
Tangible Fixed Assets Cost Or Valuation			1 450	6 650	6 650
Tangible Fixed Assets Depreciation			290	1 562	2 580
Tangible Fixed Assets Depreciation Charged In Period			290	1 272	1 018

Company staff

Deepika R.

Role: Director

Appointed: 01 May 2013

Latest update: 26 February 2024

Geoffrey S.

Role: Director

Appointed: 22 March 2010

Latest update: 26 February 2024

People with significant control

Executives with significant control over the firm are: Geoffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoff S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deepika R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey S.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoff S.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Deepika R.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Deepika R.

Notified on 25 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ayurvedic Physician in South Croydon, posted on Friday 3rd October 2014
Region / City	Home Counties, South Croydon
Industry	Healthcare
Salary	£21400.00 per year
Job type	full time
Education level	a Masters degree or a postgraduate certificate or diploma
Job reference code	AyurPhysician1


Ayurvedic Physician in South Croydon, posted on Thursday 2nd October 2014
Region / City	South Croydon
Salary	£21400.00 per year
Job type	permanent
Expiration date	Thursday 13th November 2014

Ayurvedic Physician in South Croydon, posted on Friday 3rd October 2014

Region / City

Home Counties, South Croydon

Industry

Healthcare

Salary

£21400.00 per year

Job type

full time

Education level

a Masters degree or a postgraduate certificate or diploma

Job reference code

AyurPhysician1

Ayurvedic Physician in South Croydon, posted on Thursday 2nd October 2014

Region / City

South Croydon

Salary

£21400.00 per year

Job type

permanent

Expiration date

Thursday 13th November 2014

The Ayurvedic Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deepika R.

Geoffrey S.

People with significant control

Geoffrey S.

Geoff S.

Deepika R.

Deepika R.

Accounts Documents

Jobs and Vacancies at The Ayurvedic Clinic Limited

Company filings

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