Polyclinic London Limited

Active03578367 Private limited company
Incorporated
9 June 1998 (28 years)
Previously known as
Top Dollar Limited (until 11 April 2018)
Industry
Other human health activities (86900)
Owned by
Shaista Sheikh
Accounts type
Micro entity
Region
East of England
Address
449 Ongar Road
Pilgrims Hatch
Brentwood
CM15 9JG

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 28 July 1998
British
Director · Appointed 28 July 1998
British
Born April 1960 (66)
Director · Appointed 28 July 1998
British
Born March 1966 (60)
Officer history (3 former)
19 March 2012
Resigned Saleem, Nasir as Director
24 June 1999
Appointed Saleem, Nasir as Director
28 July 1998
Appointed Sheikh, Shaista as Secretary
28 July 1998
Appointed Sheikh, Naeem Ali as Director
28 July 1998
Appointed Sheikh, Shaista as Director
27 July 1998
Resigned Semken Limited as Corporate Nominee Secretary
27 July 1998
Resigned Lufmer Limited as Corporate Nominee Director
9 June 1998
Appointed Semken Limited as Corporate Nominee Secretary
9 June 1998
Appointed Lufmer Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 August 2016
Owns 50–75% of shares
Holds 75–100% of voting rights
British
Born March 1966 (60)

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
(£374,117)
Employees
1
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2022 2023 2024 2025 (£21,507) £4,441 (£62,988) (£270,723) (£358,069) (£374,117)
Balance sheet detail
202520242023202220202019
Current Assets£22,361£28,786£27,626£21,394£90,214£5,854
Creditors (< 1 year)£388,508£368,520£269,398£39,991£35,773£27,361
Creditors (> 1 year)£7,970£18,335£28,951£44,391£50,000
Net Current Assets(£366,147)(£339,734)(£241,772)(£18,597)£54,441(£21,507)
Net Assets(£374,117)(£358,069)(£270,723)(£62,988)£4,441(£21,507)
Shareholder Funds(£374,117)(£358,069)(£270,723)(£62,988)£4,441(£21,507)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2025Micro company accounts30 June 20243
26 March 2025Confirmation statement with no updates19 March 20253
30 April 2024Micro company accounts30 June 2023
21 March 2024Confirmation statement with no updates19 March 20243
20 October 2023Amended total exemption full accounts30 June 2022
Show all recent filings

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