Founded in 2008, Basuto Medical Centre, classified under reg no. 06551658 is an active company. Currently registered at 29 Basuto Road SW6 4BJ, London the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Hamish M., appointed on 1 April 2008. In addition, a secretary was appointed - Jennifer M., appointed on 1 April 2008. Currenlty, the firm lists one former director, whose name is Waterlow Nominees Limited and who left the the firm on 1 April 2008. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the firm until 1 April 2008.
| Office Address | 29 Basuto Road |
| Town | London |
| Post code | SW6 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 06551658 |
| Date of Incorporation | Tue, 1st Apr 2008 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 01 April 2008
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Hamish M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hamish M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 029 799 | 1 158 087 | 1 110 296 | 1 147 744 | 1 150 723 | 1 215 945 | 1 285 956 |
| Current Assets | 1 033 799 | 1 162 087 | 1 114 296 | 1 151 744 | 1 154 723 | 1 219 945 | 1 303 018 |
| Debtors | 13 062 | ||||||
| Net Assets Liabilities | 1 280 770 | 1 345 617 | 1 302 375 | 1 269 663 | 1 229 594 | 1 212 903 | 1 212 868 |
| Other Debtors | 13 062 | ||||||
| Property Plant Equipment | 15 572 | 10 535 | 7 901 | 9 637 | 7 227 | 7 622 | 34 739 |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 480 000 | 545 000 | 610 000 | 675 000 | 740 000 | 805 000 | 870 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 47 959 | 29 172 | 31 806 | 35 019 | 37 428 | 39 969 | 44 602 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 7 | 6 | 5 |
| Corporation Tax Payable | 67 173 | 70 827 | 45 476 | 43 002 | 29 631 | 34 290 | 40 473 |
| Creditors | 288 601 | 282 005 | 209 822 | 216 718 | 192 356 | 209 664 | 243 073 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 299 | 6 947 | |||||
| Disposals Property Plant Equipment | 25 734 | 7 250 | |||||
| Fixed Assets | 535 572 | 465 535 | 397 901 | 334 637 | 267 227 | 202 622 | 164 739 |
| Increase From Amortisation Charge For Year Intangible Assets | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 512 | 2 634 | 3 213 | 2 410 | 2 541 | 11 580 | |
| Intangible Assets | 520 000 | 455 000 | 390 000 | 325 000 | 260 000 | 195 000 | 130 000 |
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 |
| Net Current Assets Liabilities | 745 198 | 880 082 | 904 474 | 935 026 | 962 367 | 1 010 281 | 1 059 945 |
| Other Creditors | 217 732 | 210 818 | 161 465 | 170 399 | 159 782 | 171 995 | 199 384 |
| Other Taxation Social Security Payable | 3 696 | 360 | 2 881 | 3 317 | 2 943 | 3 379 | 3 216 |
| Property Plant Equipment Gross Cost | 63 531 | 39 707 | 39 707 | 44 656 | 44 655 | 47 591 | 79 341 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 949 | 2 936 | 39 000 | ||||
| Total Assets Less Current Liabilities | 1 280 770 | 1 345 617 | 1 302 375 | 1 269 663 | 1 229 594 | 1 212 903 | 1 224 684 |
| Advances Credits Directors | 1 058 | 9 833 | |||||
| Advances Credits Made In Period Directors | 1 058 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (13 pages) |
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