THE WIMPOLE STREET CLINIC FOR WOMEN LIMITED
Period: 2006-06-22 ~ 2023-05-16
Company number: 05239167
Registered names THE WIMPOLE STREET CLINIC FOR WOMEN LIMITED - Dissolved
Standard Industrial Classification 86210 - General Medical Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 2,500,000 GBP 2016-12-31
23,333 GBP 2015-12-31
Property, Plant & Equipment 1,383 GBP 2016-12-31
1,100 GBP 2015-12-31
Fixed Assets 2,501,383 GBP 2016-12-31
24,433 GBP 2015-12-31
Debtors Current
1,352,933 GBP 2016-12-31
544,313 GBP 2015-12-31
Cash at bank and in hand 4,514 GBP 2016-12-31
73,318 GBP 2015-12-31
Current Assets 1,357,447 GBP 2016-12-31
617,631 GBP 2015-12-31
Creditors Current, Amounts falling due within one year
-133,724 GBP 2015-12-31
Net Current Assets/Liabilities -1,002,992 GBP 2016-12-31
483,907 GBP 2015-12-31
Total Assets Less Current Liabilities 1,498,391 GBP 2016-12-31
508,340 GBP 2015-12-31
Net Assets/Liabilities 1,498,391 GBP 2016-12-31
508,340 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
1,498,291 GBP 2016-12-31
508,240 GBP 2015-12-31
Equity 1,498,391 GBP 2016-12-31
508,340 GBP 2015-12-31
Intangible Assets - Gross Cost Goodwill
2,550,000 GBP 2016-12-31
50,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
50,000 GBP 2016-12-31
26,667 GBP 2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
23,333 GBP 2016-01-01 ~ 2016-12-31
Intangible Assets Goodwill
2,500,000 GBP 2016-12-31
23,333 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
95,947 GBP 2016-12-31
95,947 GBP 2015-12-31
Furniture and fittings
2,678 GBP 2016-12-31
1,534 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 98,625 GBP 2016-12-31
97,481 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
95,947 GBP 2015-12-31
Furniture and fittings
434 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 96,381 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
861 GBP 2016-01-01 ~ 2016-12-31
Owned/Freehold
861 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
95,947 GBP 2016-12-31
Furniture and fittings
1,295 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 97,242 GBP 2016-12-31
Property, Plant & Equipment Furniture and fittings
1,383 GBP 2016-12-31
1,100 GBP 2015-12-31
Trade Debtors/Trade Receivables Current
109,944 GBP 2015-12-31
Amounts Owed by Group Undertakings Current
1,352,933 GBP 2016-12-31
226,724 GBP 2015-12-31
Other Debtors Current
180,590 GBP 2015-12-31
Prepayments/Accrued Income Current
27,055 GBP 2015-12-31
Trade Creditors/Trade Payables Current
17,078 GBP 2015-12-31
Amounts owed to group undertakings Current
41,535 GBP 2016-12-31
41,536 GBP 2015-12-31
Corporation Tax Payable Current
71,937 GBP 2016-12-31
71,937 GBP 2015-12-31
Other Creditors Current
2,240,967 GBP 2016-12-31
3,173 GBP 2015-12-31
Accrued Liabilities/Deferred Income Current
6,000 GBP 2016-12-31
Creditors Current
2,360,439 GBP 2016-12-31
133,724 GBP 2015-12-31
THE WIMPOLE STREET CLINIC FOR WOMEN LIMITED Info PINK HEALTH LIMITED - 2006-06-22
Registered number 05239167 C/o Nuada Medical Group Limited Milton Park Innovation Center, 99 Park Drive, Milton, Abingdon OX14 4RY
PRIVATE LIMITED COMPANY incorporated on 2004-09-23 and dissolved on 2023-05-16 (18 years 7 months). The company status is Dissolved .
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