* The Tangled Web requires a login - register now for FREE.
Company information:
Clinic Gb Limited (No: 06377428)
Address: 31 PHILLIMORE GARDENS, LONDON, NW10 3LL, ENGLAND
Status: Active
Incorporated: 20-Sep-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 18-Jan-2025
Industry Class: 90030 - Artistic creation
Current Director: DINESH HALAI ( DOB: Jan-1968 From: Sep-2007 )
Current Secretary: CHANDRIKA HALAI ( From: Sep-2007 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Sep-2007 To: Sep-2007 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Sep-2007 To: Sep-2007 )
Persons of Significant Control:
Mr Dinesh Halai, 31 Phillimore Gardens, London, NW10 3LL, England: Ownership of shares – 75% or more (Notified: 2021-09-29)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 17,734 | 17,585 | 20,803 | 17,059 | 13,988 | 12,151 | 12,768 | 16,303 | 17734.0,17585.0,20803.0,17059.0,13988.0,12151.0,12768.0,16303.0 |
| Current assets | 44,662 | 34,006 | 31,069 | 51,278 | 12,742 | 83,280 | 63,364 | 88,003 | 44662.0,34006.0,31069.0,51278.0,12742.0,83280.0,63364.0,88003.0 |
| Current assets / Debtors | 25,049 | 30,028 | 14,849 | 14,849 | 6,449 | 14,926 | 14,100 | 14,849 | 25049.0,30028.0,14849.0,14849.0,6449.0,14926.0,14100.0,14849.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 25,049 | 27,844 | 14,849 | 14,849 | 6,449 | 14,926 | 14,100 | 14,849 | 25049.0,27844.0,14849.0,14849.0,6449.0,14926.0,14100.0,14849.0 |
| Current assets / Cash at bank and on hand | 19,613 | 3,978 | 16,220 | 36,429 | 6,293 | 68,354 | 49,264 | 73,154 | 19613.0,3978.0,16220.0,36429.0,6293.0,68354.0,49264.0,73154.0 |
| Net current assets (liabilities) | 7,219 | 9,484 | 5,807 | 448 | -6,432 | 28,023 | 11,139 | 3,431 | 7219.0,9484.0,5807.0,448.0,-6432.0,28023.0,11139.0,3431.0 |
| Net assets (liabilities) | 24,953 | 27,069 | 26,610 | 17,507 | 7,556 | 40,174 | 23,907 | 19,734 | 24953.0,27069.0,26610.0,17507.0,7556.0,40174.0,23907.0,19734.0 |
| Equity / share capital and reserves | 24,953 | 27,069 | 26,610 | 17,507 | 7,556 | 40,174 | 23,907 | 19,734 | 24953.0,27069.0,26610.0,17507.0,7556.0,40174.0,23907.0,19734.0 |