Doctors Appraisal Consultancy Ltd LONDON


Founded in 2013, Doctors Appraisal Consultancy, classified under reg no. 08706706 is an active company. Currently registered at 27 Aylmer Road N2 0BS, London the company has been in the business for 11 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

The company has one director. Sidhartha S., appointed on 30 April 2021. There are currently no secretaries appointed. At present there is one former director listed by the company - Paul M., who left the company on 30 April 2021. In addition, the company lists several former secretaries whose names might be found in the table below.

Doctors Appraisal Consultancy Ltd Address / Contact

Office Address 27 Aylmer Road
Town London
Post code N2 0BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08706706
Date of Incorporation Thu, 26th Sep 2013
Industry General medical practice activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (33 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated Fri, 19th May 2023

Company staff

Sidhartha S.

Position: Director

Appointed: 30 April 2021

Jane M.

Position: Secretary

Appointed: 16 October 2015

Resigned: 30 April 2021

Paul M.

Position: Secretary

Appointed: 26 September 2013

Resigned: 16 October 2015

Paul M.

Position: Director

Appointed: 26 September 2013

Resigned: 30 April 2021

People with significant control

The list of persons with significant control who own or control the company includes 4 names. As BizStats found, there is Meena S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sidhartha S. This PSC owns 25-50% shares. The third one is Paul M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Meena S.

Notified on 30 April 2021
Nature of control: 25-50% shares

Sidhartha S.

Notified on 30 April 2021
Nature of control: 25-50% shares

Paul M.

Notified on 6 April 2016
Ceased on 30 April 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jane M.

Notified on 6 April 2016
Ceased on 30 April 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth104 282203 764124 223       
Balance Sheet
Cash Bank On Hand  13 506219 855261 8627 55027 55547 519114 517226 925
Current Assets94 884225 155159 659219 855262 735238 46556 04347 519149 521226 925
Debtors35 661190 291146 153 873230 91528 488 35 004 
Net Assets Liabilities  124 223182 290222 895187 9442 824   
Other Debtors  146 153 873230 91528 488 35 004 
Property Plant Equipment  27 60516 1772 778161 1 001501 
Cash Bank In Hand59 22334 86413 506       
Tangible Fixed Assets53 77041 44427 605       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve104 281203 763124 222       
Shareholder Funds104 282203 764124 223       
Other
Accumulated Depreciation Impairment Property Plant Equipment  41 91153 33967 07769 69469 8554989981 499
Average Number Employees During Period      1111
Corporation Tax Payable  40 58328 86922 30524 44919 97214 29422 467 
Creditors  58 45351 19342 19550 65553 21918 60226 968220 687
Current Tax For Period   28 87522 31124 44919 97214 31622 467 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -2 039-2 126-396-27   
Increase From Depreciation Charge For Year Property Plant Equipment   11 42813 7382 617161498500501
Net Current Assets Liabilities59 883169 571101 206168 662220 540187 8102 82428 917122 5536 238
Number Shares Issued Fully Paid   2222222
Other Creditors  17 87018 24419 89026 20633 2474 0204 224182 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       69 855  
Other Disposals Property Plant Equipment       69 855  
Other Taxation Social Security Payable        22 74438 401
Par Value Share 1505050505050501
Property Plant Equipment Gross Cost  69 51669 51669 85569 85569 8551 4991 499 
Provisions For Liabilities Balance Sheet Subtotal  4 5882 54942327    
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 54942327    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   26 83620 18524 05319 94514 316  
Total Additions Including From Business Combinations Property Plant Equipment    339  1 499  
Total Assets Less Current Liabilities113 653211 015128 811184 839223 318187 9712 82429 918123 0546 238
Trade Creditors Trade Payables   4 080   288288 
Dividends Paid         240 000
Profit Loss         123 184
Creditors Due Within One Year35 00155 58458 453       
Number Shares Allotted 12       
Provisions For Liabilities Charges9 3717 2514 588       
Share Capital Allotted Called Up Paid111       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 8th, February 2024
Free Download (9 pages)

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