Lpc & started in year 2014 as Private Limited Company with registration number 09166762. The Lpc & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Doncaster at 35 Thorne Road. Postal code: DN1 2HD.
The company has 2 directors, namely Lokanadham C., Padma G.. Of them, Lokanadham C., Padma G. have been with the company the longest, being appointed on 7 August 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Thorne Road |
Town | Doncaster |
Post code | DN1 2HD |
Country of origin | United Kingdom |
Registration Number | 09166762 |
Date of Incorporation | Thu, 7th Aug 2014 |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Lokanadham C. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Padma G. This PSC owns 25-50% shares.
Lokanadham C.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Padma G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-06-30 |
Net Worth | 22 560 | 37 336 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 74 322 | 105 226 | 132 280 | 155 560 | 165 307 | 191 129 | 185 006 | 151 002 | |
Current Assets | 70 085 | 82 325 | 115 146 | 144 020 | 165 080 | 169 377 | 195 976 | 194 009 | 169 099 |
Debtors | 8 002 | 9 920 | 11 740 | 9 520 | 4 070 | 4 847 | 9 003 | 18 097 | |
Net Assets Liabilities | 37 336 | 74 603 | 104 781 | 143 382 | 155 216 | 167 104 | 187 875 | 235 971 | |
Property Plant Equipment | 2 388 | 2 529 | 2 150 | 1 613 | 1 210 | 908 | 727 | 1 934 | |
Cash Bank In Hand | 70 085 | 74 323 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 560 | 37 336 | |||||||
Tangible Fixed Assets | 3 184 | 2 388 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 22 460 | 37 236 | |||||||
Shareholder Funds | 22 560 | 37 336 | |||||||
Other | |||||||||
Accrued Liabilities | 1 194 | 1 254 | 1 314 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 857 | 2 965 | 3 344 | 3 881 | 4 284 | 4 586 | 4 767 | 5 412 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 85 000 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 249 | 1 852 | |||||||
Administrative Expenses | 24 140 | 33 558 | |||||||
Amounts Owed To Related Parties | 35 976 | 31 347 | 31 878 | 12 462 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 47 376 | 43 072 | 41 389 | 23 311 | 15 371 | 29 780 | 6 861 | 20 062 | |
Final Dividends Paid | -2 000 | -2 000 | |||||||
Fixed Assets | 3 184 | 2 388 | 727 | 86 934 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 379 | 537 | 403 | 302 | 181 | 645 | ||
Investment Property | 85 000 | ||||||||
Investment Property Fair Value Model | 85 000 | ||||||||
Net Current Assets Liabilities | 19 376 | 34 948 | 72 074 | 102 631 | 141 769 | 154 006 | 166 196 | 187 148 | 149 037 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Operating Profit Loss | 17 216 | 28 156 | |||||||
Other Creditors | 11 400 | 11 725 | 9 511 | 10 849 | 15 371 | 25 257 | 223 | 6 330 | |
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 13 888 | 22 772 | |||||||
Profit Loss On Ordinary Activities Before Tax | 17 216 | 28 156 | |||||||
Property Plant Equipment Gross Cost | 4 245 | 5 494 | 5 494 | 5 494 | 5 494 | 5 494 | 5 494 | 7 346 | |
Taxation Social Security Payable | 3 329 | 5 384 | 12 418 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 328 | 5 384 | |||||||
Trade Debtors Trade Receivables | 8 002 | 9 920 | 11 740 | 9 520 | 4 070 | 4 847 | 9 003 | 18 097 | |
Turnover Revenue | 41 356 | 61 714 | |||||||
Creditors Due Within One Year | 50 709 | 47 377 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 245 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 245 | 4 245 | |||||||
Tangible Fixed Assets Depreciation | 1 061 | 1 857 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 061 | 796 | |||||||
Total Assets Less Current Liabilities | 22 560 | 37 336 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-08-07 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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