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.
Office Address | 27 Aylmer Road |
Town | London |
Post code | N2 0BS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 104 282 | 203 764 | 124 223 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 506 | 219 855 | 261 862 | 7 550 | 27 555 | 47 519 | 114 517 | 226 925 | ||
Current Assets | 94 884 | 225 155 | 159 659 | 219 855 | 262 735 | 238 465 | 56 043 | 47 519 | 149 521 | 226 925 |
Debtors | 35 661 | 190 291 | 146 153 | 873 | 230 915 | 28 488 | 35 004 | |||
Net Assets Liabilities | 124 223 | 182 290 | 222 895 | 187 944 | 2 824 | |||||
Other Debtors | 146 153 | 873 | 230 915 | 28 488 | 35 004 | |||||
Property Plant Equipment | 27 605 | 16 177 | 2 778 | 161 | 1 001 | 501 | ||||
Cash Bank In Hand | 59 223 | 34 864 | 13 506 | |||||||
Tangible Fixed Assets | 53 770 | 41 444 | 27 605 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 104 281 | 203 763 | 124 222 | |||||||
Shareholder Funds | 104 282 | 203 764 | 124 223 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 911 | 53 339 | 67 077 | 69 694 | 69 855 | 498 | 998 | 1 499 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 40 583 | 28 869 | 22 305 | 24 449 | 19 972 | 14 294 | 22 467 | |||
Creditors | 58 453 | 51 193 | 42 195 | 50 655 | 53 219 | 18 602 | 26 968 | 220 687 | ||
Current Tax For Period | 28 875 | 22 311 | 24 449 | 19 972 | 14 316 | 22 467 | ||||
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 | 11 428 | 13 738 | 2 617 | 161 | 498 | 500 | 501 | |||
Net Current Assets Liabilities | 59 883 | 169 571 | 101 206 | 168 662 | 220 540 | 187 810 | 2 824 | 28 917 | 122 553 | 6 238 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 17 870 | 18 244 | 19 890 | 26 206 | 33 247 | 4 020 | 4 224 | 182 286 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 855 | |||||||||
Other Disposals Property Plant Equipment | 69 855 | |||||||||
Other Taxation Social Security Payable | 22 744 | 38 401 | ||||||||
Par Value Share | 1 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 1 | |
Property Plant Equipment Gross Cost | 69 516 | 69 516 | 69 855 | 69 855 | 69 855 | 1 499 | 1 499 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 588 | 2 549 | 423 | 27 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 549 | 423 | 27 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 836 | 20 185 | 24 053 | 19 945 | 14 316 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 | 1 499 | ||||||||
Total Assets Less Current Liabilities | 113 653 | 211 015 | 128 811 | 184 839 | 223 318 | 187 971 | 2 824 | 29 918 | 123 054 | 6 238 |
Trade Creditors Trade Payables | 4 080 | 288 | 288 | |||||||
Dividends Paid | 240 000 | |||||||||
Profit Loss | 123 184 | |||||||||
Creditors Due Within One Year | 35 001 | 55 584 | 58 453 | |||||||
Number Shares Allotted | 1 | 2 | ||||||||
Provisions For Liabilities Charges | 9 371 | 7 251 | 4 588 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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