Walkwell Clinic Limited in London, N12 0AP

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Walkwell Clinic Limited. This company was established sixteen years ago and was registered under 06546600 as the registration number. This particular headquarters of the firm is registered in London. You may find it at Walkwell Foot Clinic, 437, High Road. The enterprise's principal business activity number is 86900 - Other human health activities. Its latest filed accounts documents were submitted for the period up to March 31, 2022 and the most recent confirmation statement was submitted on March 27, 2023.

There is just one managing director at present controlling this particular limited company, namely Helen M. who's been carrying out the director's obligations for sixteen years.

Helen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 039	4 448	6 910	6 853	6 513	651

Balance Sheet
Cash Bank On Hand						5 489	10 980	34 105	61 427	23 989	18 819	44 801	62 228
Current Assets					21 667	19 091	17 680	40 805	68 127	30 689	25 519	52 001	69 428
Debtors						13 602	6 700	6 700	6 700	6 700	6 700	7 200	7 200
Net Assets Liabilities						651	1 358	3 704	11 364	17 569	13 583	29 540	44 857
Other Debtors						13 602	6 700	6 700	6 700	6 700	6 700	7 200	7 200
Property Plant Equipment						7 056	6 806	5 444	4 355	3 483	2 786	3 495	7 242
Cash Bank In Hand	2 492	3 958	7 831	14 171	21 667	5 489
Tangible Fixed Assets	2 496	1 872	1 404	989	742	7 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	939	4 348	6 810	6 753	6 413	551
Shareholder Funds	1 039	4 448	6 910	6 853	6 513	651

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities								775	850	850	850	875	975
Accumulated Amortisation Impairment Intangible Assets						17 280	17 280	17 280	17 280	17 280	17 280	17 280	17 280
Accumulated Depreciation Impairment Property Plant Equipment						7 699	9 401	10 763	11 852	12 724	13 421	14 294	15 354
Additions Other Than Through Business Combinations Property Plant Equipment							1 452					1 582	4 807
Average Number Employees During Period						1	1	1					1
Creditors						25 496	23 128	42 545	61 118	16 603	14 722	25 956	31 813
Increase From Depreciation Charge For Year Property Plant Equipment							1 702		1 089	872	697	873	1 060
Intangible Assets Gross Cost						17 280	17 280	17 280	17 280	17 280	17 280	17 280	17 280
Net Current Assets Liabilities	-1 457	2 576	5 506	5 864	5 771	-6 405	-5 448	-1 740	7 009	14 086	10 797	26 045	37 615
Other Creditors						24 895	23 128	40 233	57 601	13 343	13 872	22 088	27 408
Property Plant Equipment Gross Cost						14 755	16 207	16 207	16 207	16 207	16 207	17 789	22 596
Taxation Social Security Payable						602		1 537	2 667	2 410		2 993	3 430
Trade Creditors Trade Payables						-1
Creditors Due Within One Year	3 949	1 382	2 325	8 307	15 896	25 496
Fixed Assets	2 496	1 872	1 404	989	742	7 056
Intangible Fixed Assets Aggregate Amortisation Impairment	17 280	17 280	17 280	17 280	17 280
Intangible Fixed Assets Cost Or Valuation	17 280	17 280	17 280	17 280	17 280
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 630	6 630	6 630	6 630	6 630	14 755
Tangible Fixed Assets Depreciation	4 134	4 758	5 226	5 641	5 888	7 699
Tangible Fixed Assets Depreciation Charged In Period		624	468
Total Assets Less Current Liabilities	1 039	4 448	6 910	6 853	6 513	651

Company staff

Helen M.

Role: Director

Appointed: 27 March 2008

Latest update: 12 January 2024

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Walkwell Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Efrosyni E.

People with significant control

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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