Clinic GB Limited

Active06377428 Private limited company
Incorporated
20 September 2007 (19 years)
Industry
Artistic creation (90030)
Directors
Dinesh Halai
Owned by
Dinesh Halai
Accounts type
Total exemption full
Region
Greater London
Address
31 Phillimore Gardens
London
NW10 3LL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
7 February 2027
Last conf. stmt
24 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Halai, Chandrika
Secretary · Appointed 26 September 2007
British
Halai, Dinesh
Director · Appointed 26 September 2007
British
Born January 1968 (58)
Officer history (2 former)
26 September 2007
Appointed Halai, Chandrika as Secretary
26 September 2007
Appointed Halai, Dinesh as Director
21 September 2007
Resigned Brighton Secretary Limited as Corporate Secretary
21 September 2007
Resigned Brighton Director Limited as Corporate Director
20 September 2007
Appointed Brighton Secretary Limited as Corporate Secretary
20 September 2007
Appointed Brighton Director Limited as Corporate Director

Ownership 1 active

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

Dinesh Halai
Individual · Notified 29 September 2021
Owns 75–100% of shares
British
Born January 1968 (58)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£1,357)
Cash
£16,539
Employees
1
Current Ratio
0.6x

Trend

Net Assets
(£20k) £0 £20k £40k £60k 2019 2020 2021 2023 2024 2025 £17,507 £7,556 £40,174 £19,734 £2,001 (£1,357)
Balance sheet detail
202520242023202120202019
Fixed Assets£21,489£23,236£16,303
Current Assets£29,848£33,441£88,003£83,280£12,742£51,278
Debtors£13,309£10,649£14,849£14,926£6,449£14,849
Cash£16,539£22,792£73,154£68,354£6,293£36,429
Creditors (< 1 year)£52,694£54,676£84,572£55,257£19,174£50,830
Net Current Assets(£22,846)(£21,235)£3,431£28,023(£6,432)£448
Net Assets(£1,357)£2,001£19,734£40,174£7,556£17,507
Shareholder Funds(£1,357)£2,001£19,734£40,174£7,556£17,507

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 June 2026Total exemption full accounts30 September 2025
24 January 2026Confirmation statement with no updates24 January 2026
9 January 2026Confirmation statement with no updates4 January 2026
11 June 2025Total exemption full accounts30 September 2024
15 January 2025Confirmation statement with no updates4 January 2025
Show all recent filings

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