Care Polyclinic Limited

Proposed for strike-off11688765 Private limited company
Incorporated
21 November 2018 (7 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Mohammad Hussein Jawad
Accounts type
Total exemption full
Region
Greater London
Address
38 Knightsbridge
London
SW1X 7JN

Filing status

Accounts due
15 February 2023
Last accounts
30 November 2020
Conf. stmt due
11 February 2025
Last conf. stmt
28 January 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Abd, Ali Jamil
Director · Appointed 3 April 2019
British
Born July 1973 (53)
Director · Appointed 28 January 2019
British
Born July 1958 (68)
Director · Appointed 21 November 2018
British
Born December 1988 (37)

Ownership 1 active

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

Individual · Notified 21 November 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1988 (37)

Financials

Balance sheet as at 30 November 2020 · total exemption full accounts

Net Assets
(£249,644)
down £129,968 (109%)
2019: (£119,676) in the 2020 accounts
Cash
£1
down £908 (100%)
Debt Ratio
626%
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 2019 2020 (£119,677) (£249,644)
Balance sheet detail
20202019
Fixed Assets£17,177£24,496
Current Assets£30,284£8,671
Cash£1£909
Creditors (< 1 year)£247,105£152,844
Creditors (> 1 year)£50,000
Net Current Assets(£216,821)(£144,173)
Net Assets(£249,644)(£119,677)
Shareholder Funds(£249,644)(£119,677)

Filings

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