Company information:
Health Clinics Limited (No: 08580083)
Address: THE WALBROOK BUILDING, 25 WALBROOK, LONDON, EC4N 8AF, ENGLAND
Status: Active
Incorporated: 21-Jun-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-May-2024
Industry Class: 86210 - General medical practice activities
Current Director: MOHAMMED AL NEMER ( DOB: Jan-1983 From: Oct-2013 )
Current Director: ATIF SARWAR ( DOB: Jul-1973 From: Oct-2013 )
Current Director: GREGORY ALAN STOLOFF ( DOB: Dec-1961 From: Jun-2013 )
Resigned Director: ROBIN BANNISTER ( DOB: Mar-1961 From: Oct-2013 To: Jul-2021 )
Resigned Director: RODERICK GRANVILLE BRANSGROVE ( DOB: Sep-1950 From: Nov-2020 To: Jan-2022 )
Resigned Director: CHRISTINA DOHERTY ( From: Oct-2013 To: Dec-2014 )
Persons of Significant Control:
Biocopea Limited, The Walbrook Building 25 Walbrook, London, EC4N 8AF, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Peptcell Limited, The Walbrook Building 25 Walbrook, London, EC4N 8AF, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-01-31)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 15,525 | 9,509 | 2,696,352 | 15525.0,9509.0,2696352.0,0.0,0.0 | ||
| Fixed assets / Intangible assets | 2,272 | 1,716 | 2272.0,1716.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 13,250 | 7,790 | 13250.0,7790.0,0.0,0.0,0.0 | |||
| Fixed assets / Investments, fixed assets | 3 | 3 | 2,696,352 | 545,613 | 2 | 3.0,3.0,2696352.0,545613.0,2.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 3 | 3 | 3 | 3 | 2 | 3.0,3.0,3.0,3.0,2.0 |
| Current assets | 377,185 | 303,061 | 1,434,681 | 18,669 | 10,782 | 377185.0,303061.0,1434681.0,18669.0,10782.0 |
| Current assets / Debtors | 366,028 | 293,931 | 1,248,897 | 11,560 | 8,855 | 366028.0,293931.0,1248897.0,11560.0,8855.0 |
| Current assets / Current asset investments / Investments in group undertakings | 3 | 3 | 3 | 3 | 2 | 3.0,3.0,3.0,3.0,2.0 |
| Current assets / Cash at bank and on hand | 11,157 | 9,130 | 185,784 | 7,109 | 1,927 | 11157.0,9130.0,185784.0,7109.0,1927.0 |
| Net current assets (liabilities) | -823,967 | -1,130,975 | 259,060 | -674,981 | -681,877 | -823967.0,-1130975.0,259060.0,-674981.0,-681877.0 |
| Total assets less current liabilities | -808,442 | -1,121,466 | 2,955,412 | -129,368 | -681,875 | -808442.0,-1121466.0,2955412.0,-129368.0,-681875.0 |
| Equity / share capital and reserves | -808,442 | -1,121,466 | 2,955,412 | -129,368 | -681,875 | -808442.0,-1121466.0,2955412.0,-129368.0,-681875.0 |