Founded in 2015, London Audiology Clinic, classified under reg no. 09838005 is an active company. Currently registered at 1 Crompton Place EN3 6XS, Enfield the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Abdiqadir M., appointed on 22 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Crompton Place |
Town | Enfield |
Post code | EN3 6XS |
Country of origin | United Kingdom |
Registration Number | 09838005 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Abdiqadir M. This PSC and has 75,01-100% shares.
Abdiqadir M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 453 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 50 300 | 27 997 | 17 143 | ||||
Current Assets | 11 823 | 680 | 630 | 580 | |||
Net Assets Liabilities | 730 | 680 | 630 | -8 586 | -20 823 | -42 012 | -42 632 |
Property Plant Equipment | 480 | 476 | 390 | 320 | |||
Cash Bank In Hand | 11 823 | ||||||
Intangible Fixed Assets | 630 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 453 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 12 453 | ||||||
Shareholder Funds | 12 453 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 204 | 290 | 360 | |||
Average Number Employees During Period | 1 | 2 | 2 | ||||
Bank Borrowings | 50 000 | 50 000 | 42 696 | ||||
Creditors | 9 066 | 21 599 | 20 399 | 17 399 | |||
Depreciation Amortisation Impairment Expense | 50 | 50 | 50 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 | 86 | 70 | ||||
Loans From Directors | 9 066 | 20 399 | 20 399 | 17 399 | |||
Net Current Assets Liabilities | 11 823 | 680 | 630 | 580 | 28 701 | 7 598 | -256 |
Other Operating Expenses Format2 | 9 802 | 4 650 | 4 000 | ||||
Profit Loss | 64 | -4 700 | -4 050 | ||||
Property Plant Equipment Gross Cost | 680 | 680 | 680 | 680 | |||
Staff Costs Employee Benefits Expense | 1 350 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 | ||||||
Total Assets Less Current Liabilities | 12 453 | 680 | 630 | -8 586 | 29 177 | 7 988 | 64 |
Turnover Revenue | 11 283 | ||||||
Fixed Assets | 630 | ||||||
Intangible Fixed Assets Additions | 730 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 100 | ||||||
Intangible Fixed Assets Cost Or Valuation | 730 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 13th July 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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