Wimbledon Clinic Limited in London, SW19 8NJ

Description

Data updated on: 01-11-2023

The day this company was founded is Mon, 9th Jun 1986. Established under number 02026323, it operates as a Private Limited Company. You can reach the office of this company during business hours at the following location: 1-2 St Andrews Close Wimbledon, SW19 8NJ London. The enterprise's Standard Industrial Classification Code is 86900 which stands for Other human health activities. 2022-03-31 is the last time the accounts were reported.

Regarding the following business, all of director's responsibilities have so far been met by Niall M. who was assigned this position six years ago. Susan M. had fulfilled assigned duties for this specific business up until the resignation in January 2020. Additionally a different director, specifically Thomas M. quit on Tue, 1st Jan 2019.

The companies with significant control over this firm are as follows: Marman Chiro 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 St. Andrews Close, SW19 8NJ and was registered as a PSC under the reg no 09515048.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	131 558	178 770

Balance Sheet
Cash Bank On Hand					46 780	59 347	12 782
Current Assets	122 647	170 896	230 940	283 572	365 881	386 400	342 795	343 884
Debtors					319 101	327 053	330 013
Net Assets Liabilities		178 770	226 465	290 849	304 590	330 371	312 849	332 888
Other Debtors					46 521	13 181	40 977
Property Plant Equipment					81 543	77 210	145 939	124 411
Net Assets Liabilities Including Pension Asset Liability	131 558	178 770

Capital & Reserves
Shareholder Funds	131 558	178 770

Other Financial Data
Version Production Software								1
Accumulated Depreciation Impairment Property Plant Equipment					197 431	208 681	236 811	259 882
Additions Other Than Through Business Combinations Property Plant Equipment						6 917	96 859	1 543
Amounts Owed By Related Parties					272 580	313 872	289 021
Average Number Employees During Period					4	4	4	3
Bank Borrowings					12 810	40 833	30 393
Creditors		116 023	126 499	94 326	12 810	40 833	54 327	31 353
Disposals Decrease In Depreciation Impairment Property Plant Equipment								323
Finance Lease Liabilities Present Value Total							63 437
Fixed Assets	66 783	123 897	142 782	89 631			145 939	124 411
Increase From Depreciation Charge For Year Property Plant Equipment						11 250	28 130	22 748
Increase In Loans Owed By Related Parties Due To Loans Advanced					47 638	29 265
Loans Owed By Related Parties				224 942	272 580	301 845	301 845
Net Current Assets Liabilities	64 775	54 873	125 097	220 950	235 857	302 315	288 468	312 531
Number Shares Issued Fully Paid					100	100	100
Other Creditors					40 779	37 386	2 099
Par Value Share						1	1
Property Plant Equipment Gross Cost					278 974	285 891	382 750	384 293
Provisions For Liabilities Balance Sheet Subtotal			20 780			8 321	27 728	27 728
Taxation Social Security Payable					17 494	10 696	5 157
Total Assets Less Current Liabilities	131 558	178 770	262 379	310 581	317 400	379 525	434 407	436 942
Total Borrowings					12 810	40 833	93 830
Trade Creditors Trade Payables					71 751	26 836	35 797
Trade Debtors Trade Receivables							15
Director Remuneration						4 853
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 500	2 013
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			20 656	31 704
Creditors Due Within One Year	57 872	116 023

Company staff

Niall M.

Role: Director

Appointed: 01 August 2018

Latest update: 21 April 2024

People with significant control

Marman Chiro Limited

Address: 1 St. Andrews Close, London, SW19 8NJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09515048

Notified on 1 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Susan M.

Notified on 6 April 2016

Ceased on 1 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Ceased on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Wimbledon Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall M.

Susan M.

Thomas M.

People with significant control

Marman Chiro Limited

Susan M.

Thomas M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies