Founded in 2014, London Shoulder Unit, classified under reg no. 09192638 is an active company. Currently registered at 11 Norman Crescent HA5 3QQ, Pinner the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Reena D., Rupen D.. Of them, Reena D., Rupen D. have been with the company the longest, being appointed on 29 August 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Norman Crescent |
Town | Pinner |
Post code | HA5 3QQ |
Country of origin | United Kingdom |
Registration Number | 09192638 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 10 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 | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Reena D. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Rupen D. This PSC owns 25-50% shares.
Reena D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rupen D.
Notified on | 30 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 171 030 | 201 558 | 124 198 | 203 440 |
Current Assets | 549 866 | 561 587 | 641 418 | 704 258 |
Debtors | 378 836 | 360 029 | 517 220 | 500 818 |
Net Assets Liabilities | 503 319 | 566 676 | 635 764 | 714 129 |
Other Debtors | 356 631 | 341 723 | 494 215 | 488 854 |
Property Plant Equipment | 16 561 | 15 826 | 19 805 | 16 848 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 827 | 26 102 | 32 704 | 38 320 |
Average Number Employees During Period | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 10 000 | ||
Corporation Tax Payable | 44 083 | 31 454 | 29 253 | 29 752 |
Creditors | 63 108 | 47 012 | 37 340 | 54 217 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Fixed Assets | 16 561 | 52 101 | 81 686 | 94 421 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 275 | 6 602 | 5 616 | |
Investments | 36 275 | 61 881 | 77 573 | |
Investments Fixed Assets | 36 275 | 61 881 | 77 573 | |
Net Current Assets Liabilities | 486 758 | 514 575 | 604 078 | 650 041 |
Other Creditors | 18 672 | 14 369 | 7 302 | 13 680 |
Other Investments Other Than Loans | 36 275 | 61 881 | 77 573 | |
Other Taxation Social Security Payable | 353 | 1 189 | 785 | 785 |
Property Plant Equipment Gross Cost | 37 388 | 41 928 | 52 509 | 55 168 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 540 | 10 581 | 2 659 | |
Total Assets Less Current Liabilities | 503 319 | 566 676 | 685 764 | 744 462 |
Trade Debtors Trade Receivables | 22 205 | 18 306 | 23 005 | 11 964 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy