Dr Charlie Easmon started in year 2011 as Private Limited Company with registration number 07537353. The Dr Charlie Easmon company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 25 Harley Street. Postal code: W1G 9QW.
The company has one director. Charles E., appointed on 21 February 2011. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Harley Street |
| Town | London |
| Post code | W1G 9QW |
| Country of origin | United Kingdom |
| Registration Number | 07537353 |
| Date of Incorporation | Mon, 21st Feb 2011 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 21 February 2011
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Charles E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -59 584 | -48 246 | -33 257 | -15 749 | -59 579 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 7 | |||||||||||
| Current Assets | 25 632 | 41 278 | 80 096 | 80 854 | 66 355 | 59 886 | 30 013 | 21 900 | 27 943 | 76 392 | 123 728 | 130 355 |
| Debtors | 22 874 | 27 081 | 36 985 | 43 871 | 37 757 | 23 936 | 73 392 | 120 728 | ||||
| Other Debtors | 23 166 | 72 742 | 102 755 | |||||||||
| Total Inventories | 4 000 | 3 000 | 3 000 | |||||||||
| Intangible Fixed Assets | 24 726 | 30 666 | 30 813 | 30 890 | 29 462 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -59 584 | |||||||||||
| Stocks Inventory | 2 758 | 14 197 | 31 172 | 28 000 | 28 590 | |||||||
| Tangible Fixed Assets | 9 752 | 9 209 | 3 845 | 3 194 | 1 757 | |||||||
| Net Assets Liabilities | 59 579 | 118 574 | 92 032 | 100 428 | 1 | 507 | ||||||
| Cash Bank In Hand | 11 939 | 8 983 | 8 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -59 585 | -48 247 | -33 258 | -15 750 | -59 580 | |||||||
| Shareholder Funds | -59 584 | -48 246 | -33 257 | -15 749 | -59 579 | |||||||
| Other | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 012 | 24 012 | 35 756 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 534 | 21 534 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Bank Borrowings Overdrafts | 11 449 | 30 008 | ||||||||||
| Creditors | 157 153 | 203 194 | 144 149 | 145 602 | 123 224 | 97 054 | 123 727 | 63 068 | ||||
| Fixed Assets | 34 478 | 39 875 | 34 658 | 34 084 | 31 219 | 28 034 | 26 604 | 25 174 | 23 744 | 11 744 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 000 | 11 744 | ||||||||||
| Intangible Assets | 23 744 | 11 744 | ||||||||||
| Intangible Assets Gross Cost | 35 756 | 35 756 | ||||||||||
| Net Current Assets Liabilities | 94 062 | 88 121 | -67 915 | -49 833 | -90 798 | 146 608 | 114 136 | 123 702 | -95 281 | -20 662 | 1 | 67 287 |
| Other Creditors | 64 462 | 51 599 | 28 878 | |||||||||
| Other Taxation Social Security Payable | 58 762 | 34 006 | 64 841 | |||||||||
| Property Plant Equipment Gross Cost | 21 534 | 21 534 | ||||||||||
| Total Assets Less Current Liabilities | 59 584 | -48 246 | -33 257 | -15 749 | -59 579 | 115 274 | 87 532 | 98 528 | -71 537 | -8 918 | 1 | 67 287 |
| Trade Debtors Trade Receivables | 770 | 650 | 17 973 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 119 694 | |||||||||||
| Intangible Fixed Assets Additions | 25 756 | 7 000 | 1 500 | 1 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 030 | 2 090 | 3 443 | 4 866 | 6 294 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 030 | 1 060 | 1 353 | 1 423 | 1 428 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 25 756 | 32 756 | 34 256 | 35 756 | 35 756 | |||||||
| Tangible Fixed Assets Additions | 13 575 | 780 | 1 982 | 783 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 575 | 17 989 | 18 769 | 20 751 | 21 534 | |||||||
| Tangible Fixed Assets Depreciation | 3 823 | 8 780 | 14 924 | 17 557 | 19 777 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 823 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 300 | 4 500 | 1 900 | |||||||||
| Creditors Due Within One Year | 119 694 | 129 399 | 148 011 | 130 687 | 157 153 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 144 | 2 633 | 2 200 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 21st February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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