Lords Medical started in year 2014 as Private Limited Company with registration number 09269887. The Lords Medical company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 145 Park Road. Postal code: NW8 7HT.
There is a single director in the firm at the moment - Heba M., appointed on 17 October 2014. In addition, a secretary was appointed - Rasha M., appointed on 17 October 2014. As of 18 April 2024, there was 1 ex director - Ameer M.. There were no ex secretaries.
| Office Address | 145 Park Road |
| Town | London |
| Post code | NW8 7HT |
| Country of origin | United Kingdom |
| Registration Number | 09269887 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Dispensing chemist in specialised stores |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Secretary
Appointed: 17 October 2014
Position: Director
Appointed: 17 October 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Heba M. The abovementioned PSC and has 75,01-100% shares.
Heba M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-15 | 2015-12-15 | 2016-12-15 | 2017-12-15 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 100 | -54 972 | -116 642 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 792 | 23 447 | |||||
| Current Assets | 51 410 | 56 643 | 66 155 | 52 479 | 54 570 | 163 120 | |
| Debtors | 2 605 | ||||||
| Net Assets Liabilities | -147 044 | -223 826 | |||||
| Property Plant Equipment | 70 638 | 61 808 | |||||
| Total Inventories | 34 851 | 40 103 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -54 972 | -116 642 | ||||
| Cash Bank In Hand | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | -54 972 | -116 642 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 660 | 26 490 | |||||
| Creditors | 12 500 | 351 789 | 360 651 | 358 423 | 304 058 | ||
| Fixed Assets | 79 468 | 70 638 | 61 808 | 51 874 | 38 906 | 29 179 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -76 782 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 830 | ||||||
| Net Current Assets Liabilities | 36 910 | 53 909 | -285 634 | -308 172 | -303 853 | -140 938 | |
| Property Plant Equipment Gross Cost | 88 298 | 88 298 | |||||
| Total Assets Less Current Liabilities | 100 | 116 478 | 124 547 | -223 826 | -256 298 | -264 947 | -111 759 |
| Average Number Employees During Period | 2 | 2 | |||||
| Accruals Deferred Income | 171 450 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors Due After One Year | 171 450 | 241 189 | |||||
| Creditors Due Within One Year | 14 500 | 2 734 | |||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 8 830 | 8 640 | |||||
| Other Operating Charges Format2 | 4 813 | 28 875 | 19 513 | ||||
| Profit Loss For Period | -6 621 | -48 551 | -61 570 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Raw Materials Consumables | 10 213 | 61 277 | 187 065 | ||||
| Staff Costs | 6 006 | 36 038 | 48 090 | ||||
| Turnover Gross Operating Revenue | 14 411 | 86 469 | 201 738 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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