The Sherwood Clinic Limited in Middlesex, HA2 0NP

Description

Data updated on: 01-11-2023

05136357 is the registration number assigned to The Sherwood Clinic Limited. This firm was registered as a Private Limited Company on 24th May 2004. This firm has been actively competing on the British market for 20 years. The enterprise may be contacted at Sherwood House, 176 Northolt Road, South Harrow in Middlesex. The company's post code assigned to this address is HA2 0NP. The enterprise's SIC and NACE codes are 86900 meaning Other human health activities. Its latest accounts describe the period up to May 31, 2023 and the latest annual confirmation statement was submitted on June 25, 2023.

Sushma S. is the enterprise's only managing director, who was appointed 20 years ago. To help the directors in their tasks, this particular business has been using the skills of Advait K. as a secretary since the appointment on 26th May 2011.

Sushma S. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	2	2	6 198	38 567	70 658	174 222

Balance Sheet
Current Assets				101 697	140 539	204 842	343 503	389 529	403 763	496 360	658 690	463 831	533 769
Net Assets Liabilities							174 222	216 460	225 730	281 924	329 769	384 692	425 864
Cash Bank In Hand	2	2	2	101 697	140 164	204 842
Debtors					375
Intangible Fixed Assets				231 250	206 250	181 250
Net Assets Liabilities Including Pension Asset Liability	2	2	2	6 198	38 567	70 659	174 222
Tangible Fixed Assets				6 993	6 704	6 666

Capital & Reserves
Called Up Share Capital				2	2	2
Profit Loss Account Reserve				6 196	38 565	70 657
Shareholder Funds	2	2	2	6 198	38 567	70 658	174 222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 070	4 170	4 781	4 915	3 420	2 255	2 285
Average Number Employees During Period							3	3	4	4	4	4	5
Creditors							315 594	298 745	295 070	308 655	322 801	125 593	126 105
Fixed Assets				238 243	212 954	187 916	162 390	136 792	122 070	99 134	72 300	46 359	18 135
Net Current Assets Liabilities				-199 346	-147 074	-96 802	27 909	90 784	108 693	187 705	335 889	340 588	410 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												2 350	2 350
Total Assets Less Current Liabilities				38 897	65 880	93 164	190 299	227 576	230 763	286 839	408 189	386 947	428 149
Advances Credits Directors						240 932	240 502	240 502	239 394	243 879	243 868	61 243	62 422
Advances Credits Made In Period Directors										4 485		60 494
Advances Credits Repaid In Period Directors							430		1 108		11	243 119
Accruals Deferred Income						2 050	2 070
Creditors Due After One Year				32 699	27 313	20 455	14 007
Creditors Due Within One Year				301 043	287 613	301 644	315 594
Intangible Fixed Assets Aggregate Amortisation Impairment				18 750	43 750	68 750
Intangible Fixed Assets Amortisation Charged In Period					25 000	25 000
Intangible Fixed Assets Cost Or Valuation				250 000	250 000	250 000
Number Shares Allotted		2	2		2	2
Other Debtors Due After One Year					375
Par Value Share		1	1		1	1
Secured Debts				301 043	287 613	299 594	315 594
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					894	1 138
Tangible Fixed Assets Cost Or Valuation				7 879	8 773	9 911
Tangible Fixed Assets Depreciation				886	2 069	3 245
Tangible Fixed Assets Depreciation Charged In Period					1 183	1 176

Company staff

Advait K.

Role: Secretary

Appointed: 26 May 2011

Latest update: 22 December 2023

Sushma S.

Role: Director

Appointed: 24 May 2004

Latest update: 22 December 2023

People with significant control

Sushma S.

Notified on 3 June 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 March 2013
Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 June 2013
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 October 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

The Sherwood Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Advait K.

Sushma S.

Rohit S.

People with significant control

Sushma S.

Accounts Documents

NHS Organisations

Independent Sector Organisation in Harrow

Company filings

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