Klinik Limited
04496556 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-07-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-07-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-04-30 in 328 days
- Confirmation statement
- last made up 2025-07-26 · next due 2026-08-09
Registered office
62 The CrescentWest Wickham
Kent
Br4 0hf
Peer comparison
Compared against 4,332 UK companies in SIC 96020 (Hairdressing and other beauty treatment) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jul 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2025 | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£23,118
↓23.2%
|
£30,110
↓24.8%
|
£40,023
↑213.7%
|
£12,760
↓6.1%
|
£13,590
|
| Current assets |
£43,972
↑6.1%
|
£41,438
↓7.7%
|
£44,892
↓33.6%
|
£67,566
↑12.9%
|
£59,866
|
| Cash |
£37,285
↑4.4%
|
£35,727
↓17.0%
|
£43,028
↓33.7%
|
£64,918
↑8.4%
|
£59,866
|
| Debtors |
£6,687
↑17.1%
|
£5,711
↑206.4%
|
£1,864
↓29.6%
|
£2,648
|
£0
|
| Net current assets |
£8,921
↓44.4%
|
£16,031
↓1.4%
|
£16,262
↓41.6%
|
£27,864
↑68.6%
|
£16,530
|
| Net assets |
£9,111
↓53.0%
|
£19,379
↓18.2%
|
£23,683
↓27.0%
|
£32,452
↑7.7%
|
£30,120
|
| Equity |
£9,111
↓53.0%
|
£19,379
↓18.2%
|
£23,683
↓27.0%
|
£32,452
↑7.7%
|
£30,120
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
→0.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Sole, Gillian May · Director appointed 2002-07-26
- Sole, Hannah Louise · Director appointed 2002-07-26
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2002-07-26 resigned 2002-07-26
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2002-07-26 resigned 2002-07-26
People with significant control (1)
-
Ms Hannah Louise Sole ActiveIndividual Psc · British · resident in England · born 8/1980 · notified 2016-06-01Ownership of shares 50 to 75 percent
Mortgages & charges (1)
1 outstanding
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2002-09-09Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-09 Total-exemption-full accounts AA Accounts
- 2025-08-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-03-30 Total-exemption-full accounts AA Accounts
- 2024-08-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-07 Total-exemption-full accounts AA Accounts
- 2023-08-21 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-17 Total-exemption-full accounts AA Accounts
- 2022-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-01-31 Micro-entity accounts AA Accounts
- 2021-07-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-07-12 Micro-entity accounts AA Accounts
- 2020-08-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-10 Micro-entity accounts AA Accounts
- 2020-03-31 Director details changed CH01 Officers
- 2020-03-31 Secretary details changed CH03 Officers
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register