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Company information:
Cadogan Clinic Limited (No: 07239974)
Address: THIRD FLOOR, 59 MARKHAM STREET, CHELSEA, LONDON, SW3 3NR, ENGLAND
Status: Active
Incorporated: 30-Apr-2010
Accounts Next Due: 27-Sep-2024
Next Confirmation Statement Due: 05-Sep-2025
Industry Class: 86210 - General medical practice activities
Current Director: BRYAN JONATHAN MAYOU ( DOB: Sep-1944 From: Apr-2010 )
Resigned Director: DAVID ROBERT PARRY ( DOB: Mar-1963 From: Apr-2010 To: Apr-2010 )
Persons of Significant Control:
Personal Health Service Limited, Fifth Floor, 11 Leadenhall Street,, London, London, EC3V 1LP, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 55,175 | 39,086 | 23,454 | 6,906 | 55175.0,39086,23454.0,6906.0,0.0,0.0,0.0,0.0,0.0 | |||||
Current assets | 30,060 | 10,443 | 4,246 | 739 | 30060.0,10443,4246.0,0.0,0.0,739.0,0.0,0.0,0.0 | |||||
Current assets / Total inventories | 13,932 | 4,174 | 4,174 | 464 | 5,166 | 739 | 13932.0,4174,4174.0,464.0,5166.0,739.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 13,860 | 72 | 13860.0,0,72.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 2,268 | 6,269 | 68,780 | 31,796 | 9,886 | 2268.0,6269,0.0,0.0,0.0,0.0,68780.0,31796.0,9886.0 | ||||
Net current assets (liabilities) | -322,672 | -182,915 | -171,203 | -160,016 | -153,110 | -153,110 | -153,110 | -153,110 | -153,110 | -322672.0,-182915,-171203.0,-160016.0,-153110.0,-153110.0,-153110.0,-153110.0,-153110.0 |
Total assets less current liabilities | -267,497 | -143,829 | -147,749 | -153,110 | -153,110 | -153,110 | -153,110 | -153,110 | -153,110 | -267497.0,-143829,-147749.0,-153110.0,-153110.0,-153110.0,-153110.0,-153110.0,-153110.0 |
Equity / share capital and reserves | -267,497 | -143,829 | -147,749 | -153,110 | -153,110 | -153,110 | -153,110 | -153,110 | -153,110 | -267497.0,-143829,-147749.0,-153110.0,-153110.0,-153110.0,-153110.0,-153110.0,-153110.0 |