Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
A and L Clinics Limited
- Incorporated
- 8 November 2005 (21 years)
- Industry
- Dental practice activities (86230)
- Directors
- Andrius Pocius
- Owned by
- Charisma 2015 LimitedVirginija Pociuviene
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Suite 1 Concept House23 Billet LaneHornchurchRM11 1XP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Pocius, Andrius
Director · Appointed 5 September 2006
Lithuanian
Born August 1957 (69)
Officer history (5 former)
21 June 2019
Resigned Ahmed, Liban Mahamoud as Director
1 September 2017
Resigned Strachan, Lina as Director
30 June 2010
Resigned Gecaite, Laura as Secretary
7 November 2006
Appointed Strachan, Lina as Director
5 September 2006
Appointed Pocius, Andrius as Director
29 November 2005
Appointed Gecaite, Laura as Secretary
29 November 2005
Appointed Ahmed, Liban Mahamoud as Director
29 November 2005
29 November 2005
8 November 2005
8 November 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charisma 2015 Limited
Corporate entity · Notified 21 June 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Private Limited Company
Virginija Pociuviene
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Lithuanian
Born March 1955 (71)
Former controllers (3)
21 June 2019
Ceased Andrius Pocius — Has significant influence or control
21 June 2019
Ceased Liban Mahamoud Ahmed — Owns 25–50% of shares
1 September 2017
Ceased Lina Strachan — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £14,687
- Cash
- £7,072
- Employees
- 10
- Debt Ratio
- 91%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £55,835 | £68,384 | £80,441 | £36,493 | £45,792 | |
| Current Assets | £100,961 | £106,479 | £165,176 | £117,558 | £17,419 | |
| Debtors | £85,389 | £85,468 | £80,625 | £24,589 | £5,157 | |
| Cash | £7,072 | £1,011 | £76,551 | £86,469 | £6,262 | |
| Creditors (< 1 year) | £132,059 | £160,538 | £164,598 | £123,705 | £146,880 | £188,851 |
| Creditors (> 1 year) | £0 | £1,712 | £5,564 | |||
| Net Current Assets | (£31,098) | (£54,059) | £41,471 | (£29,322) | (£171,432) | |
| Net Assets | £14,687 | £1,945 | £105,049 | (£1,004) | (£139,331) | |
| Shareholder Funds | £14,687 | £1,945 | £105,049 | (£1,004) | (£139,331) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 15 December 2025 | Confirmation statement with updates | 1 November 2025 | ||
| 8 December 2025 | Change of details for a person with significant control | |||
| 8 December 2025 | Director's details changed | |||
| 14 August 2025 | Total exemption full accounts | 30 November 2024 |
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