Founded in 2014, Loukatou Medical, classified under reg no. 08921361 is an active company. Currently registered at Foundation House 2-4 Forum Place AL10 0RN, Hatfield the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Panagiota L., appointed on 4 March 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Foundation House 2-4 Forum Place |
Office Address2 | Fiddlebridge Lane |
Town | Hatfield |
Post code | AL10 0RN |
Country of origin | United Kingdom |
Registration Number | 08921361 |
Date of Incorporation | Tue, 4th Mar 2014 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Panagiota L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Panagiota L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 2024-03-31 |
Net Worth | 46 735 | 113 691 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 163 128 | 274 508 | 240 772 | 240 646 | 246 693 | 241 781 | 256 062 | 307 892 | 339 639 | |
Current Assets | 76 324 | 163 128 | 274 508 | 240 772 | 240 646 | 246 693 | 241 781 | 256 062 | 307 892 | 339 639 |
Net Assets Liabilities | 113 691 | 218 790 | 223 632 | 227 383 | 232 203 | 228 499 | 238 574 | 282 775 | 313 910 | |
Property Plant Equipment | 253 | 739 | 313 | 10 | 470 | 238 | 774 | |||
Cash Bank In Hand | 76 324 | 163 128 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 735 | 113 691 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 46 635 | 113 591 | ||||||||
Shareholder Funds | 46 735 | 113 691 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 561 | 1 | 1 200 | 1 199 | 1 199 | 360 | 1 200 | 1 561 | 1 801 | |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 551 | 977 | 1 280 | 1 517 | 1 749 | 1 713 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 24 464 | 35 008 | 2 249 | 1 277 | 1 700 | 2 396 | ||||
Creditors | 49 437 | 55 718 | 17 393 | 14 002 | 14 803 | 13 292 | 17 958 | 25 355 | 26 503 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -656 | |||||||||
Disposals Property Plant Equipment | -658 | |||||||||
Dividends Paid On Shares | 30 900 | 34 936 | 5 000 | 2 000 | 2 000 | 2 000 | 2 000 | 1 000 | ||
Fixed Assets | 253 | 739 | 313 | 10 | 470 | 238 | 774 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 125 | 426 | 426 | 303 | 237 | 232 | 620 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 426 | 426 | 303 | 237 | 232 | 620 | |||
Loans From Directors | 24 412 | 20 709 | 13 944 | 11 526 | 11 904 | 12 932 | 14 362 | 13 372 | 17 291 | |
Net Current Assets Liabilities | 46 735 | 113 691 | 218 790 | 223 379 | 226 644 | 231 890 | 228 489 | 238 104 | 282 537 | 313 136 |
Property Plant Equipment Gross Cost | 378 | 1 290 | 1 290 | 1 290 | 1 987 | 1 987 | 2 487 | |||
Taxation Social Security Payable | 2 396 | 10 422 | 7 411 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 378 | 912 | 697 | 1 158 | ||||||
Total Assets Less Current Liabilities | 46 735 | 113 691 | 218 790 | 223 632 | 227 383 | 232 203 | 228 499 | 238 574 | 282 775 | 313 910 |
Creditors Due Within One Year | 29 589 | 49 437 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Foundation House 2-4 Forum Place Fiddlebridge Lane Hatfield Hertfordshire AL10 0RN England to C/O Neum Insolvency, Suite 9, Amba House 15 College Road Harrow Middlesex HA1 1BA on 2024-04-03 filed on: 3rd, April 2024 |
address | Free Download (1 page) |
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