The Sayer Clinic Limited in Kensington, W8 6PX

Description

Data updated on: 01-11-2023

The The Sayer Clinic Limited business has been operating offering its services for thirty seven years, having launched in 1987. Started with registration number 02166431, The Sayer Clinic is categorised as a Private Limited Company with office in 8 Sunningdale Gardens, Kensington W8 6PX. This firm's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. The company's most recent accounts cover the period up to December 31, 2022 and the latest annual confirmation statement was submitted on December 31, 2022.

There is one managing director currently managing the firm, specifically Claire D. who's been executing the director's responsibilities for thirty seven years. Michael D. had performed assigned duties for the following firm till the resignation nearly one year ago. In addition another director, including Claire D. gave up the position in December 1995. To provide support to the directors, the firm has been utilizing the skillset of Claire D. as a secretary.

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 400	255 976	314 122	431 631	450 985

Balance Sheet
Cash Bank On Hand						577 995	493 907	739 469	664 301	702 381	620 435	554 926
Current Assets	250 100	301 202	355 517	486 667	364 708	577 995
Net Assets Liabilities					498 112	632 767	621 225	787 409	774 045	830 941	657 659	617 808
Property Plant Equipment						138 463	22 034	17 340	14 739	24 594	10 649	53 616
Cash Bank In Hand	245 100	296 202	350 517	481 667	359 708
Debtors	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	201 400	255 976	314 122	431 631	450 985
Tangible Fixed Assets	-2	-2	-2	-2	136 251
Trade Debtors	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	201 300	255 876	314 022	431 531	450 885
Shareholder Funds	201 400	255 976	314 122	431 631	450 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						489 006	201 773	206 467	209 068	217 313	231 258	247 973
Additions Other Than Through Business Combinations Investment Property Fair Value Model							165 352	122 030	45 578		-102 375	-115 175
Additions Other Than Through Business Combinations Property Plant Equipment							24 000			18 100		59 682
Average Number Employees During Period							4	4	4	4	4	4
Bank Overdrafts						5 504	6 911	5 134	5 881
Creditors					174	244	2 056	2 036	2 036	32 534	7 550	12 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-292 462
Disposals Property Plant Equipment							-427 662
Dividend Per Share Interim						270	898
Dividends Paid On Shares Interim						54 000	89 800
Fixed Assets		-2	-2	-2	136 251	138 463	158 534	153 840	151 239	161 094	44 774	74 941
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								-150 883	-196 460	-196 460	-196 460	-196 460
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-28 852	-122 030	-45 578
Increase From Depreciation Charge For Year Property Plant Equipment							5 229	4 694	2 601	8 245	13 945	16 715
Investment Property							136 500	136 500	136 500	136 500	34 125	21 325
Investment Property Fair Value Model							136 500	136 500	136 500	136 500	34 125	21 325
Net Current Assets Liabilities	201 576	256 152	314 298	431 807	314 908	494 547	464 747	635 605	624 842	669 847	612 885	542 867
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						77 397	21 139
Other Remaining Borrowings						243	2 056	2 036	2 036
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						627 469	223 807	223 807	223 807	241 907	241 907	301 589
Taxation Social Security Payable						547	1 110
Total Assets Less Current Liabilities	201 574	256 150	314 296	431 805	451 159	633 010	623 281	789 445	776 081	830 941
Total Borrowings						243	2 056
Director Remuneration	12 000	12 000
Administrative Expenses	382 451	420 005
Bank Borrowings Overdrafts	2 239	3 861
Corporation Tax Due Within One Year	40 739	34 449
Cost Sales	9 289	10 553
Creditors Due After One Year	174	174	174	174	174
Creditors Due Within One Year	48 524	45 050	41 219	54 860	49 800
Depreciation Tangible Fixed Assets Expense	1 033
Dividends Withdrawn From Total Reserves		87 500
Gross Profit Loss	587 273	596 530
Interim Payment	90 919	87 500
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	204 822	176 525
Other Creditors After One Year	174	174
Other Creditors Due Within One Year	4 367	5 590
Other Interest Receivable Similar Income	86
Other Taxation Social Security Within One Year	1 179	1 150
Profit Loss For Period	164 168	142 076
Profit Loss On Ordinary Activities Before Tax	204 908	176 525
Tangible Fixed Assets Cost Or Valuation	487 377
Tangible Fixed Assets Depreciation	487 379
Tax On Profit Or Loss On Ordinary Activities	40 740	34 449
Turnover Gross Operating Revenue	596 562	607 083
U K Current Corporation Tax On Income For Period	40 740	34 449
Value Shares Allotted	100	100	100	100	100

Company staff

Claire D.

Role: Secretary

Latest update: 24 April 2024

Claire D.

Role: Director

Appointed: 30 September 2020

Latest update: 24 April 2024

People with significant control

Claire D. is the individual who controls this firm, owns 1/2 or less of company shares.

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Ceased on 29 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	22 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013

The Sayer Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Claire D.

Michael D.

Claire D.

People with significant control

Claire D.

Michael D.

Accounts Documents

Company filings

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