Founded in 2012, Sloane Square Medical, classified under reg no. 08087502 is an active company. Currently registered at 2 Lower Sloane Street SW1W 8BJ, London the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 16th September 2020 Sloane Square Medical Ltd is no longer carrying the name Dr Victoria Owen.
The firm has one director. Victoria O., appointed on 29 May 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Lower Sloane Street |
| Town | London |
| Post code | SW1W 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 08087502 |
| Date of Incorporation | Tue, 29th May 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Victoria O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dr Victoria Owen | September 16, 2020 |
| Chelsea Medical Concierge | February 23, 2018 |
| Dr Victoria Owen Family Practice | August 1, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 169 | 52 981 | 26 113 | 33 516 | 1 328 | |
| Current Assets | 1 655 | 82 608 | 108 096 | 116 985 | 179 207 | 124 077 |
| Debtors | 486 | 29 627 | 81 983 | 83 469 | 177 879 | 124 077 |
| Net Assets Liabilities | 50 582 | 12 042 | 190 | 128 | 100 | 102 |
| Other Debtors | 29 627 | 81 983 | 83 469 | 157 718 | 124 077 | |
| Property Plant Equipment | 379 | 259 | 5 327 | 3 202 | ||
| Total Inventories | 1 000 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 169 444 | 194 444 | 219 444 | 244 444 | 250 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 700 | 6 700 | 6 720 | 6 840 | 8 458 | 10 583 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 686 | |||||
| Average Number Employees During Period | 2 | 2 | 5 | 2 | ||
| Bank Borrowings Overdrafts | 57 822 | 89 279 | 68 202 | 45 084 | 23 291 | |
| Corporation Tax Payable | 7 511 | 17 570 | 20 079 | |||
| Creditors | 31 629 | 57 822 | 89 279 | 68 202 | 45 084 | 23 291 |
| Dividends Paid On Shares | 80 556 | 55 556 | 30 556 | |||
| Fixed Assets | 5 815 | 5 327 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 594 | 4 989 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 5 556 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 | 120 | 1 618 | 2 125 | ||
| Intangible Assets | 80 556 | 55 556 | 30 556 | 5 556 | ||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Net Current Assets Liabilities | -29 974 | 14 308 | 58 606 | 62 564 | 40 869 | 20 991 |
| Other Creditors | 10 524 | 12 764 | 13 041 | 25 572 | 12 210 | |
| Other Taxation Social Security Payable | 3 831 | 21 100 | 74 522 | 36 512 | ||
| Property Plant Equipment Gross Cost | 6 700 | 6 700 | 7 099 | 7 099 | 13 785 | |
| Provisions For Liabilities Balance Sheet Subtotal | 72 | 49 | 1 012 | 800 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 399 | |||||
| Total Assets Less Current Liabilities | 50 582 | 69 864 | 89 541 | 68 379 | 46 196 | 24 193 |
| Trade Creditors Trade Payables | 16 545 | 25 586 | ||||
| Trade Debtors Trade Receivables | 20 161 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, December 2023 |
accounts | Free Download (12 pages) |
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