London Medical Health Limited is a private limited company located at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 1 director.
Director Giles K., appointed on 31 August 2017.
The company is classified as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-08-24 and the date for the subsequent filing is 2024-09-07. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 10939908 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Giles K. The abovementioned PSC and has 75,01-100% shares.
Giles K.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 79 543 | 109 270 | 176 445 | 223 522 | 234 701 | 163 963 |
Current Assets | 79 543 | 109 460 | 176 445 | 224 522 | 235 911 | 165 354 |
Debtors | 190 | 1 000 | 1 210 | 1 391 | ||
Net Assets Liabilities | 102 255 | 123 736 | 164 241 | 193 334 | 160 231 | |
Other Debtors | 1 000 | 1 000 | ||||
Property Plant Equipment | 4 500 | 5 250 | 4 866 | 3 244 | 6 219 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 500 | 1 750 | 1 750 | 2 250 | 2 350 | 2 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 250 | 4 872 | 6 494 | 8 567 | 10 122 |
Average Number Employees During Period | 4 | 5 | 4 | 4 | 5 | 5 |
Corporation Tax Payable | 12 922 | 10 278 | 5 598 | 10 351 | 6 595 | 6 795 |
Creditors | 24 355 | 12 455 | 50 000 | 50 000 | 38 898 | 9 787 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 750 | 1 622 | 1 622 | 2 073 | 1 555 |
Net Current Assets Liabilities | 55 188 | 97 005 | 168 870 | 210 997 | 226 013 | 155 567 |
Other Remaining Borrowings | 50 000 | 50 000 | 38 898 | |||
Other Taxation Social Security Payable | 620 | 427 | 200 | 585 | 840 | 492 |
Property Plant Equipment Gross Cost | 6 000 | 8 500 | 9 738 | 9 738 | 14 786 | |
Recoverable Value-added Tax | 190 | 1 391 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 2 500 | 1 238 | 5 048 | ||
Total Assets Less Current Liabilities | 59 688 | 102 255 | 173 736 | 214 241 | 232 232 | 160 231 |
Trade Debtors Trade Receivables | 210 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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