Founded in 2012, Barbara Lutz, classified under reg no. 08339448 is an active company. Currently registered at C/o Strictly Accounts And Finance Ltd W14 0AS, London the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Barbara L., appointed on 21 December 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Strictly Accounts And Finance Ltd |
Office Address2 | 35 Richmond Way |
Town | London |
Post code | W14 0AS |
Country of origin | United Kingdom |
Registration Number | 08339448 |
Date of Incorporation | Fri, 21st Dec 2012 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Barbara L. The abovementioned PSC has significiant influence or control over the company,.
Barbara L.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 65 430 | 57 641 | 30 275 | 11 970 | |
Current Assets | 69 380 | 70 519 | 30 275 | 13 511 | 7 192 |
Debtors | 3 950 | 12 878 | 1 541 | ||
Net Assets Liabilities | 31 667 | 15 977 | 7 362 | ||
Other Debtors | 7 877 | 1 541 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 100 | 12 950 | 14 800 | 16 034 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 866 | 1 866 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 8 699 | 8 481 | |||
Creditors | 10 999 | 9 981 | 2 308 | 1 063 | |
Dividends Paid On Shares | 7 400 | 5 550 | |||
Fixed Assets | 7 400 | 5 550 | 3 700 | 2 466 | 1 233 |
Increase From Amortisation Charge For Year Intangible Assets | 1 850 | 1 850 | 1 234 | ||
Intangible Assets | 7 400 | 5 550 | 3 700 | 2 466 | |
Intangible Assets Gross Cost | 18 500 | 18 500 | 18 500 | 18 500 | |
Net Current Assets Liabilities | 58 381 | 60 538 | 27 967 | 13 511 | 6 129 |
Other Creditors | 2 300 | 1 500 | 2 308 | ||
Property Plant Equipment Gross Cost | 1 866 | 1 866 | |||
Total Assets Less Current Liabilities | 65 781 | 66 088 | 31 667 | 15 977 | 7 362 |
Trade Debtors Trade Receivables | 3 950 | 5 001 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, February 2024 |
gazette | Free Download (1 page) |
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