Fixed Assets - Investments
1,017,504 GBP2024-12-31
1,280,441 GBP2023-12-31
Debtors
5,540,858 GBP2024-12-31
3,828,107 GBP2023-12-31
Cash at bank and in hand
82,403 GBP2024-12-31
2,068,603 GBP2023-12-31
Current Assets
5,623,261 GBP2024-12-31
5,896,710 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,711 GBP2024-12-31
-1,214,244 GBP2023-12-31
Net Current Assets/Liabilities
5,483,550 GBP2024-12-31
4,682,466 GBP2023-12-31
Total Assets Less Current Liabilities
6,501,054 GBP2024-12-31
5,962,907 GBP2023-12-31
Equity
Called up share capital
1,004 GBP2024-12-31
1,004 GBP2023-12-31
Retained earnings (accumulated losses)
6,500,050 GBP2024-12-31
5,961,903 GBP2023-12-31
Equity
6,501,054 GBP2024-12-31
5,962,907 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
825,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
825,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
26,424 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,424 GBP2023-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
0 GBP2023-12-31
Investments in group undertakings and participating interests
32,406 GBP2024-12-31
32,406 GBP2023-12-31
Other Investments Other Than Loans
985,098 GBP2024-12-31
1,248,035 GBP2023-12-31
Amounts invested in assets
Non-current
1,017,504 GBP2024-12-31
1,280,441 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,705 GBP2024-12-31
2,003 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
951,385 GBP2024-12-31
951,385 GBP2023-12-31
Amounts Owed By Related Parties
55,000 GBP2024-12-31
Current
55,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,516,768 GBP2024-12-31
2,819,719 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,540,858 GBP2024-12-31
3,828,107 GBP2023-12-31
Amounts owed to group undertakings
Current
127,485 GBP2024-12-31
225,168 GBP2023-12-31
Corporation Tax Payable
Current
10,759 GBP2024-12-31
958,846 GBP2023-12-31
Other Creditors
Current
1,467 GBP2024-12-31
30,230 GBP2023-12-31
Creditors
Current
139,711 GBP2024-12-31
1,214,244 GBP2023-12-31
THE IMAGING CLINIC LIMITED
InfoINCORPORATED HEALTH LIMITED - 2017-10-05
THE IMAGING CLINIC LIMITED - 2017-10-05
Registered number 04607470T3601 1 St Gabriel Walk, Elephant & Castle, London SE1 6FF
PRIVATE LIMITED COMPANY incorporated on 2002-12-03 (23 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2023-12-03
CIF 0INCORPORATED HEALTH LIMITED
SRegistered number 04607470
Apartment 3601, 1 St Gabriel Walk, Elephant & Castle, London, United Kingdom, SE1 6FF
CIF 1 INCORPORATE DIRECTORS LIMITED
SRegistered number missing
Mellier House, 26a Albemarle Street, London, W1S 4HY
CIF 2 CIF 3 INCORPORATE DIRECTORS LIMITED
SRegistered number missing
Mellier House, 26a Albemarle Street, London, W1S 4HY
CIF 4 CIF 5 THE IMAGING CLINIC LIMITED
SRegistered number 04607470
T3601, 1 St. Gabriel Walk, Elephant & Castle, London, England, SE1 6FF
Limited Company in Companies House, England
CIF 6 THE IMAGING CLINIC LIMITED
SRegistered number 04607470
T3601, 1, St. Gabriel Walk, Elephant And Castle, London, England, SE1 6FF
Company Limited By Shares in Registrar Of Companies For England And Wales, England
CIF 7 INCORPORATE SECRETARIAT LIMITED
SRegistered number missing
4th Floor, 3 Tenterden Street, Hanover Square, London, W1S 1TD
CIF 8 INCORPORATE SECRETARIAT LIMITED
SRegistered number missing
Mellier House, 26a Albemarle Street, London, W1S 4HY
CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 INCORPORATED HEALTH LIMITED
SRegistered number 04607470
Apartment 3601, 1 St Gabriel Walk, Elephant & Castle, London, United Kingdom, SE1 6FF
Private Limited Company in Companies House, England And Wales
CIF 14