The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Stainsby, Ryan John
Born in October 1996Individual (40 offsprings)Officer2018-10-18 ~ nowOF - Director → CIF 0Mr Ryan John Stainsby
Born in October 1996Individual (40 offsprings)Person with significant control2018-10-18 ~ 2022-09-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Stainsby, Gary John
Born in June 1969Individual (40 offsprings)Officer2018-10-18 ~ nowOF - Director → CIF 0Mr Gary John Stainsby
Born in June 1969Individual (40 offsprings)Person with significant control2018-10-18 ~ 2022-09-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
EHLUK ESTATES LTD
08908333The Oak Centre, Whinfield Drive, Aycliffe Business Park, Newton Aycliffe, EnglandActive Corporate (4 parents, 10 offsprings)Equity (Company account)-7,953 GBP2024-11-30Person with significant control2022-09-23 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Company in focus
THE CLINIC (AYCLIFFE) LTD
Period: 2023-07-17 ~ now
Company number: 11630382
Registered names
THE CLINIC (AYCLIFFE) LTD - now
MITVANA AND BIOLOGICAL INDUSTRIES LTD - 2023-07-17
Standard Industrial Classification
46450 - Wholesale Of Perfume And Cosmetics
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-06-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
127,948 GBP2024-07-31
45,485 GBP2023-07-31
Property, Plant & Equipment
25,008 GBP2024-07-31
1,482 GBP2023-07-31
Fixed Assets - Investments
11,410 GBP2024-07-31
8,683 GBP2023-07-31
Fixed Assets
164,366 GBP2024-07-31
55,650 GBP2023-07-31
Total Inventories
2,500 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
29,782 GBP2024-07-31
Cash at bank and in hand
26,427 GBP2024-07-31
30,216 GBP2023-07-31
Current Assets
58,709 GBP2024-07-31
35,216 GBP2023-07-31
Creditors
Current
217,284 GBP2024-07-31
118,824 GBP2023-07-31
Net Current Assets/Liabilities
-158,575 GBP2024-07-31
-83,608 GBP2023-07-31
Total Assets Less Current Liabilities
5,791 GBP2024-07-31
-27,958 GBP2023-07-31
Creditors
Non-current
5,718 GBP2024-07-31
9,532 GBP2023-07-31
Net Assets/Liabilities
73 GBP2024-07-31
-37,490 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
71 GBP2024-07-31
-37,492 GBP2023-07-31
Equity
73 GBP2024-07-31
-37,490 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,456 GBP2024-07-31
3,743 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,448 GBP2024-07-31
2,261 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,187 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
25,008 GBP2024-07-31
1,482 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
11,410 GBP2024-07-31
8,683 GBP2023-07-31
Other Investments Other Than Loans
11,410 GBP2024-07-31
8,683 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
29,782 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
5,145 GBP2024-07-31
5,018 GBP2023-07-31
Trade Creditors/Trade Payables
Current
58,378 GBP2024-07-31
2,570 GBP2023-07-31
Amounts owed to group undertakings
Current
93,618 GBP2024-07-31
Other Taxation & Social Security Payable
Current
4,810 GBP2024-07-31
4,191 GBP2023-07-31
Other Creditors
Current
55,333 GBP2024-07-31
107,045 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
5,718 GBP2024-07-31
9,532 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,500 GBP2024-07-31
16,500 GBP2023-07-31
Between one and five year
66,000 GBP2024-07-31
66,000 GBP2023-07-31
More than five year
16,500 GBP2023-07-31
All periods
82,500 GBP2024-07-31
99,000 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-31
THE CLINIC (AYCLIFFE) LTD
InfoMITVANA AND BIOLOGICAL INDUSTRIES LTD - 2023-07-17Registered number 11630382The Oak Centre, Whinfield Drive, Aycliffe Business Park, Newton Aycliffe DL5 6AUPRIVATE LIMITED COMPANY incorporated on 2018-10-18 (7 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.