Company Overview
Kleimberg Clinical Practice Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 November 1990, so this is a well established company. Kleimberg Clinical Practice Limited has been in business for 35 years and 4 months. The accounts status is dormant and the accounts are next due on Thursday 31 December 2026.
Registered Address

3Rd Floor 114A Cromwell Road, London, SW7 4AG
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Companies House Data
Company NameKLEIMBERG CLINICAL PRACTICE LIMITED
Company Number02558563
Registered Office Address3rd Floor 114a Cromwell Road
 SW7 4AG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/11/1990
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryDORMANT
Returns Next Due Date13/12/2016
Returns Last Made Up Date15/11/2015
Directors & Members
Leon Kleimberg - Director
(British, 70 years old, born January 1956)
Ruth Kleimberg - Director
(German, 68 years old, born September 1958)
Secretaries
Show Resigned
Other Company Directorships
Leon Kleimberg
No companies found
Ruth Kleimberg
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 28,908 28,908 16,748
Creditors Due Within One Year 10,048 10,048 8,244
Working Cap 38,956 38,956 8,504
Total Assets Less Current Liabilities 18,860 18,860 8,504
Long-term Liabilities 0 0 0
Net Assets 18,860 18,860 8,504
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 18,860 18,860 8,504
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 34.8% 34.8% 49.2%
Net Current Assets Liabilities - - 50.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 65.2% 65.2% 50.8%
Capital Employed - - -
Total Assets Less Current Liabilities 65.2% 65.2% 50.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Liquidity Ratio 2.9 2.9 2.0
Solvency Ratio 2.9 2.9 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Assets 28,908 28,908 16,748
Debt 10,048 10,048 8,244
Net Assets/Debt 18,860 18,860 8,504
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 November 2025 with no updates
Confirmation statement made on 15 November 2024 with no updates
Previous accounting period extended from 30 November 2023 to 31 March 2024
Confirmation statement made on 15 November 2023 with no updates
Confirmation statement made on 15 November 2022 with no updates
Confirmation statement made on 15 November 2021 with no updates
Confirmation statement made on 15 November 2020 with no updates
Confirmation statement made on 15 November 2019 with updates
Confirmation statement made on 15 November 2018 with no updates
Director's details changed for Mrs Ruth Helen Kleimberg on 15 November 2018
Director's details changed for Mr Leon Kleimberg on 15 November 2018
Secretary's details changed for Ruth Helen Kleimberg on 15 November 2018
Change of details for Mrs Ruth Helen Kleimberg as a person with significant control on 15 November 2018
Change of details for Mr Leon Kleimberg as a person with significant control on 15 November 2018
Confirmation statement made on 15 November 2017 with no updates
Registered office address changed from C/O Helmores Uk Llp 13/15 Carteret Street London SW1H 9DJ to 3rd Floor 114a Cromwell Road London SW7 4AG on 10 October 2017
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