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Polyclinic Services Limited (No: 06757413)

Address: 39 BROMLEY ROAD, CATFORD, LONDON, SE6 2TS

Status: Active

Incorporated: 25-Nov-2008

Accounts Next Due: 31-Aug-2024

Next Confirmation Statement Due: 12-Sep-2024

Industry Class: 47730 - Dispensing chemist in specialised stores

Current Director: SANJAY PATEL ( DOB: Oct-1980   From: Feb-2009  )

Current Director: PRITESHKUMAR PATEL ( DOB: Dec-1985   From: Nov-2008  )

Persons of Significant Control:

Mr Sanjay Patel, 39 Bromley Road, Catford, London, SE6 2TS: Has significant influence or control (Notified: 2016-07-01)

Company Accounts Summary (£)   

Item 16 17 18 19 20 20 21 22 23 Chart
Fixed assets 992,546 966,625 926,141 885,178 843,713 816,411 777,324 804,001 769,003 992546.0,966625.0,926141.0,885178.0,843713.0,816411.0,777324.0,804001.0,769003.0
Fixed assets / Intangible assets 195,000 180,000 150,000 120,000 90,000 70,000 40,000 10,000 195000.0,180000.0,150000.0,120000.0,90000.0,70000.0,40000.0,10000.0,0.0
Fixed assets / Property, plant and equipment 378,546 367,625 357,141 346,178 334,713 327,411 318,324 374,501 349,503 378546.0,367625.0,357141.0,346178.0,334713.0,327411.0,318324.0,374501.0,349503.0
Fixed assets / Investment property 419,000 419,000 419,000 419,000 419,000 419,000 419,000 419,500 419,500 419000.0,419000.0,419000.0,419000.0,419000.0,419000.0,419000.0,419500.0,419500.0
Current assets 1,105,275 1,190,524 1,394,833 1,629,672 1,871,262 2,445,958 2,847,843 3,193,391 3,597,879 1105275.0,1190524.0,1394833.0,1629672.0,1871262.0,2445958.0,2847843.0,3193391.0,3597879.0
Current assets / Total inventories 74,659 77,816 98,104 104,123 129,064 179,081 178,563 177,231 181,016 74659.0,77816.0,98104.0,104123.0,129064.0,179081.0,178563.0,177231.0,181016.0
Current assets / Debtors 683,005 665,721 1,072,646 969,870 1,144,940 937,509 924,196 751,436 1,655,996 683005.0,665721.0,1072646.0,969870.0,1144940.0,937509.0,924196.0,751436.0,1655996.0
Current assets / Cash at bank and on hand 347,611 446,987 224,083 555,679 597,258 1,329,368 1,745,084 2,264,724 1,760,867 347611.0,446987.0,224083.0,555679.0,597258.0,1329368.0,1745084.0,2264724.0,1760867.0
Net current assets (liabilities) 804,454 900,452 1,140,806 1,361,696 1,496,347 2,063,029 2,534,660 2,927,063 3,260,545 804454.0,900452.0,1140806.0,1361696.0,1496347.0,2063029.0,2534660.0,2927063.0,3260545.0
Total assets less current liabilities 1,797,000 1,867,077 2,066,947 2,246,874 2,340,060 2,879,440 3,311,984 3,731,064 4,029,548 1797000.0,1867077.0,2066947.0,2246874.0,2340060.0,2879440.0,3311984.0,3731064.0,4029548.0
Net assets (liabilities) 1,204,221 1,324,298 1,524,168 1,704,095 2,047,281 2,336,661 2,769,205 3,188,285 3,486,769 1204221.0,1324298.0,1524168.0,1704095.0,2047281.0,2336661.0,2769205.0,3188285.0,3486769.0
Equity / share capital and reserves 1,204,221 1,324,298 1,524,168 1,704,095 2,047,281 2,336,661 2,769,205 3,188,285 3,486,769 1204221.0,1324298.0,1524168.0,1704095.0,2047281.0,2336661.0,2769205.0,3188285.0,3486769.0
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