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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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Jawad, Mohammad Hussein
    Director born in December 1988
    Individual (27 offsprings)
    Officer
    icon of calendar 2018-11-21 ~ now
    OF - Director → CIF 0
    Jawad, Mohammed Abdul Rasoul
    Company Director born in July 1958
    Individual (27 offsprings)
    Officer
    icon of calendar 2019-01-28 ~ now
    OF - Director → CIF 0
    Mr Mohammad Hussein Jawad
    Born in December 1988
    Individual (27 offsprings)
    Person with significant control
    icon of calendar 2018-11-21 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Abd, Ali Jamil
    Director born in July 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-04-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CARE POLYCLINIC LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
02019-12-01 ~ 2020-11-30
02018-11-21 ~ 2019-11-30
Property, Plant & Equipment
17,177 GBP2020-11-30
24,496 GBP2019-11-30
Fixed Assets
17,177 GBP2020-11-30
24,496 GBP2019-11-30
Debtors
Current
30,283 GBP2020-11-30
7,763 GBP2019-11-30
Cash at bank and in hand
1 GBP2020-11-30
909 GBP2019-11-30
Current Assets
30,284 GBP2020-11-30
8,672 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-247,105 GBP2020-11-30
Net Current Assets/Liabilities
-216,821 GBP2020-11-30
-144,172 GBP2019-11-30
Total Assets Less Current Liabilities
-199,644 GBP2020-11-30
-119,676 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2020-11-30
Net Assets/Liabilities
-249,644 GBP2020-11-30
-119,676 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
-249,645 GBP2020-11-30
-119,677 GBP2019-11-30
Equity
-249,644 GBP2020-11-30
-119,676 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-12-01 ~ 2020-11-30
Furniture and fittings
252019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,018 GBP2020-11-30
8,018 GBP2019-11-30
Furniture and fittings
19,569 GBP2020-11-30
19,569 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
31,815 GBP2020-11-30
31,815 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,004 GBP2019-11-30
Furniture and fittings
4,892 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,319 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,004 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings, Owned/Freehold
4,892 GBP2019-12-01 ~ 2020-11-30
Owned/Freehold
7,319 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,008 GBP2020-11-30
Furniture and fittings
9,784 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,638 GBP2020-11-30
Property, Plant & Equipment
Plant and equipment
4,010 GBP2020-11-30
6,013 GBP2019-11-30
Furniture and fittings
9,785 GBP2020-11-30
14,677 GBP2019-11-30
Trade Debtors/Trade Receivables
Current
3,730 GBP2020-11-30
2,700 GBP2019-11-30
Other Debtors
Current
20,303 GBP2020-11-30
Prepayments/Accrued Income
Current
6,250 GBP2020-11-30
5,063 GBP2019-11-30
Cash and Cash Equivalents
1 GBP2020-11-30
909 GBP2019-11-30
Trade Creditors/Trade Payables
Current
60,746 GBP2020-11-30
754 GBP2019-11-30
Other Creditors
Current
173,259 GBP2020-11-30
145,590 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
13,100 GBP2020-11-30
6,500 GBP2019-11-30
Creditors
Current
247,105 GBP2020-11-30
152,844 GBP2019-11-30
Bank Borrowings
Non-current
50,000 GBP2020-11-30
Creditors
Non-current
50,000 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
1 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1.002019-12-01 ~ 2020-11-30

  • CARE POLYCLINIC LIMITED
    Info
    Registered number 11688765
    icon of address101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2018-11-21 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.