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 3
  • 1
    Walker, Robbie James Eades
    Doctor born in February 1981
    Individual (3 offsprings)
    Officer
    2021-08-09 ~ now
    OF - Director → CIF 0
  • 2
    Desai, Neel
    Doctor born in January 1983
    Individual (1 offspring)
    Officer
    2021-08-09 ~ now
    OF - Director → CIF 0
  • 3
    Cavale, Naveen
    Surgeon born in December 1968
    Individual (4 offsprings)
    Officer
    2021-08-09 ~ now
    OF - Director → CIF 0
    Naveen Cavale
    Born in December 1968
    Individual (4 offsprings)
    Person with significant control
    2021-05-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Monaghan, Gary Edward
    Owner / Director born in July 1969
    Individual (13 offsprings)
    Officer
    2021-05-18 ~ 2021-08-11
    OF - Director → CIF 0
parent relation
Company in focus

THE BATTERSEA CLINIC LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
332022-06-01 ~ 2023-05-31
92021-05-18 ~ 2022-05-31
Intangible Assets
6,030 GBP2023-05-31
8,040 GBP2022-05-31
Property, Plant & Equipment
742,631 GBP2023-05-31
901,063 GBP2022-05-31
Fixed Assets
748,661 GBP2023-05-31
909,103 GBP2022-05-31
Total Inventories
121,163 GBP2023-05-31
112,838 GBP2022-05-31
Debtors
Non-current
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Current
78,533 GBP2023-05-31
35,047 GBP2022-05-31
Cash at bank and in hand
178,533 GBP2023-05-31
21,931 GBP2022-05-31
Current Assets
468,229 GBP2023-05-31
259,816 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-118,273 GBP2023-05-31
-83,666 GBP2022-05-31
Net Current Assets/Liabilities
349,956 GBP2023-05-31
176,150 GBP2022-05-31
Total Assets Less Current Liabilities
1,098,617 GBP2023-05-31
1,085,253 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-196,754 GBP2023-05-31
-136,076 GBP2022-05-31
Net Assets/Liabilities
901,863 GBP2023-05-31
949,177 GBP2022-05-31
Equity
Called up share capital
1,950,000 GBP2023-05-31
1,600,000 GBP2022-05-31
Other miscellaneous reserve
75,000 GBP2022-05-31
Retained earnings (accumulated losses)
-1,048,137 GBP2023-05-31
-725,823 GBP2022-05-31
Equity
901,863 GBP2023-05-31
949,177 GBP2022-05-31
Intangible Assets - Gross Cost
Computer software
10,050 GBP2023-05-31
10,050 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
423,684 GBP2023-05-31
401,430 GBP2022-05-31
Furniture and fittings
28,370 GBP2023-05-31
28,370 GBP2022-05-31
Office equipment
32,951 GBP2023-05-31
31,224 GBP2022-05-31
Computers
5,245 GBP2023-05-31
5,245 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
54,283 GBP2022-05-31
Furniture and fittings
2,135 GBP2022-05-31
Office equipment
5,427 GBP2022-05-31
Computers
291 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
82,273 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
4,728 GBP2022-06-01 ~ 2023-05-31
Office equipment, Owned/Freehold
10,651 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
1,748 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
136,556 GBP2023-05-31
Furniture and fittings
6,863 GBP2023-05-31
Office equipment
16,078 GBP2023-05-31
Computers
2,039 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
287,128 GBP2023-05-31
347,147 GBP2022-05-31
Furniture and fittings
21,507 GBP2023-05-31
26,234 GBP2022-05-31
Office equipment
16,873 GBP2023-05-31
25,797 GBP2022-05-31
Computers
3,206 GBP2023-05-31
4,954 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,041,104 GBP2023-05-31
1,008,790 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
107,727 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
190,746 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,473 GBP2023-05-31
Raw materials and consumables
121,163 GBP2023-05-31
112,838 GBP2022-05-31
Other Debtors
Non-current
90,000 GBP2023-05-31
90,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
61,873 GBP2023-05-31
19,588 GBP2022-05-31
Other Debtors
Current
5,954 GBP2023-05-31
12,043 GBP2022-05-31
Prepayments/Accrued Income
Current
10,706 GBP2023-05-31
3,416 GBP2022-05-31
Cash and Cash Equivalents
178,533 GBP2023-05-31
21,931 GBP2022-05-31
Other Remaining Borrowings
Current
15,054 GBP2023-05-31
15,054 GBP2022-05-31
Trade Creditors/Trade Payables
Current
98,040 GBP2023-05-31
49,755 GBP2022-05-31
Taxation/Social Security Payable
Current
825 GBP2023-05-31
8,614 GBP2022-05-31
Other Creditors
Current
3,258 GBP2023-05-31
2,201 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,096 GBP2023-05-31
8,042 GBP2022-05-31
Creditors
Current
118,273 GBP2023-05-31
83,666 GBP2022-05-31
Other Remaining Borrowings
Non-current
6,272 GBP2023-05-31
21,326 GBP2022-05-31
Creditors
Non-current
196,754 GBP2023-05-31
136,076 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
15,054 GBP2023-05-31
15,054 GBP2022-05-31
Total Borrowings
21,326 GBP2023-05-31
36,380 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,950,000 shares2023-05-31
1,600,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
157,763 GBP2023-05-31
157,763 GBP2022-05-31
Between one and five year
864,000 GBP2023-05-31
835,748 GBP2022-05-31
More than five year
918,000 GBP2023-05-31
54,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,939,763 GBP2023-05-31
1,047,511 GBP2022-05-31
  • THE BATTERSEA CLINIC LIMITED
    Info
    Registered number 13405640
    1 Vincent Square, London SW1P 2PN
    Private Limited Company incorporated on 2021-05-18 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.