The Belvedere Clinic Limited in Abbey Wood, SE2 0GD

Description

Data updated on: 01-11-2023

The Belvedere Clinic Limited, a Private Limited Company, registered in Knee Hill in Abbey Wood. The headquarters' zip code is SE2 0GD. This company has existed fourteen years on the British market. Its registered no. is 07423227. The firm's Standard Industrial Classification Code is 86230 meaning Dental practice activities. 30th June 2020 is the last time the company accounts were filed.

There's 1 managing director at the current moment running this business, namely Joanita N. who's been executing the director's duties for fourteen years.

The companies that control this firm include: Medical Commissioning Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Knee Hill, Abbey Wood, SE2 0GD, London and was registered as a PSC under the registration number 10686470.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank In Hand		120	102
Cash Bank On Hand						7 235	15 186	22 913	46 472
Current Assets	100	65 589	11 061	15 529	17 144	235 130	323 205	145 529	734 963
Debtors	100	65 469	10 959	15 529	17 144	227 895	308 019	122 616	688 491
Net Assets Liabilities					100	8 457	34 095	62 592
Other Debtors					100	67 626		108 790	506 679
Property Plant Equipment						42 817	42 817	42 817	42 817

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100

Other Financial Data
Amounts Owed By Associates					17 044	160 269	308 019	13 826	181 812
Bank Borrowings Overdrafts					44				100 000
Creditors					17 044	2 000	2 000	216 754	783 315
Creditors Due Within One Year		65 489	10 961	15 429	17 044
Fixed Assets						42 817	88 817	133 817	133 817
Intangible Assets							46 000	91 000	91 000
Intangible Assets Gross Cost							46 000	91 000
Net Current Assets Liabilities	100	100	100	100	100	-32 360	-52 722	-71 225	-48 352
Number Shares Allotted		100	100	100	100
Other Creditors						164 850	164 750	60 340	160 340
Other Taxation Social Security Payable							6 112	14 796	12 131
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						42 817	42 817	42 817
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Payable						2 000	2 000
Total Additions Including From Business Combinations Intangible Assets							46 000	45 000
Total Additions Including From Business Combinations Property Plant Equipment						42 817
Total Assets Less Current Liabilities	100	100	100	100	100	10 457	36 095	62 592	85 465
Trade Creditors Trade Payables						60 865	105 580	28 489	28 489
Average Number Employees During Period									1

Company staff

Joanita N.

Role: Director

Appointed: 29 October 2010

Latest update: 5 January 2024

People with significant control

Medical Commissioning Limited

Address: Cavendish House Knee Hill, Abbey Wood, London, London, SE2 0GD, England

Legal authority Uk

Legal form Private Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10686470

Notified on 5 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Terence B.

Notified on 30 October 2020

Ceased on 5 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

The Pemberdeen Laser Cosmetic Surgery Clinic Limited

Address: Knee Hill Abbey Wood, London, SE2 0AT, United Kingdom

Legal authority Companies Act 2006

Legal form Uk Private Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 02780573

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	15 June 2023
Confirmation statement last made up date	01 June 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	10 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 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	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

The Belvedere Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanita N.

People with significant control

Medical Commissioning Limited

Terence B.

The Pemberdeen Laser Cosmetic Surgery Clinic Limited

Accounts Documents

Company filings

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