Seldoc Healthcare started in year 2014 as Private Limited Company with registration number 09365334. The Seldoc Healthcare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Kingston Upon Thames at Hanover House. Postal code: KT2 7AZ.
The firm has 8 directors, namely Ian A., Sue B. and Clive J. and others. Of them, Riaz J., Robin R. have been with the company the longest, being appointed on 9 August 2016 and Ian A. and Sue B. have been with the company for the least time - from 14 December 2021. As of 19 April 2024, there were 16 ex directors - Adnan A., Matthew A. and others listed below. There were no ex secretaries.
| Office Address | Hanover House |
| Office Address2 | 76 Coombe Road |
| Town | Kingston Upon Thames |
| Post code | KT2 7AZ |
| Country of origin | United Kingdom |
| Registration Number | 09365334 |
| Date of Incorporation | Tue, 23rd Dec 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 11 June 2019
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 31 May 2018
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is South East London Doctors Cooperative from Kingston Upon Thames, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
South East London Doctors Cooperative
Hanover House Coombe Road, Kingston Upon Thames, KT2 7AZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 03156031 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 250 137 | 406 126 | 919 830 | 359 067 | 1 043 543 | 2 537 216 | 34 397 |
| Current Assets | 1 | 1 079 422 | 1 776 580 | 2 714 113 | 2 349 968 | 2 715 285 | 3 796 768 | 702 157 |
| Debtors | 829 285 | 1 370 454 | 1 794 283 | 1 990 901 | 1 671 742 | 1 259 552 | 667 760 | |
| Net Assets Liabilities | 1 | 160 965 | 244 360 | 388 044 | 550 438 | 471 006 | 345 971 | 528 649 |
| Other Debtors | 148 696 | 248 494 | 194 566 | 359 880 | 321 841 | 83 780 | 289 429 | |
| Property Plant Equipment | 353 761 | 268 360 | 216 582 | 174 347 | 162 591 | 55 820 | ||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 95 990 | 127 691 | 377 871 | 475 675 | 606 999 | 565 655 | 13 752 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 196 | 142 597 | 207 104 | 246 208 | 293 834 | 138 824 | ||
| Average Number Employees During Period | 45 | 85 | 67 | 69 | 70 | |||
| Corporation Tax Payable | 3 634 | 29 872 | 38 456 | 40 719 | ||||
| Creditors | 1 237 870 | 1 776 542 | 2 524 964 | 1 957 048 | 2 389 341 | 3 505 411 | 173 508 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 196 | 85 401 | 64 507 | 51 226 | 47 626 | 49 479 | 22 777 | |
| Net Current Assets Liabilities | 1 | -158 448 | 38 | 189 149 | 392 920 | 325 944 | 291 357 | 528 649 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||||
| Other Creditors | 434 805 | 817 852 | 955 026 | 1 022 769 | 1 247 179 | 1 329 140 | 81 048 | |
| Other Taxation Social Security Payable | 21 263 | 14 751 | 17 137 | 18 179 | 38 663 | 42 613 | 56 105 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 410 957 | 410 957 | 423 686 | 420 555 | 456 425 | 194 644 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 348 | 24 038 | 17 687 | 16 829 | 17 529 | 1 206 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 410 957 | 12 729 | 18 772 | 35 870 | 12 533 | |||
| Total Assets Less Current Liabilities | 1 | 195 313 | 268 398 | 405 731 | 567 267 | 488 535 | 347 177 | 528 649 |
| Trade Creditors Trade Payables | 682 178 | 786 376 | 1 136 474 | 399 706 | 496 500 | 1 568 003 | 22 603 | |
| Trade Debtors Trade Receivables | 680 589 | 1 121 960 | 1 599 717 | 1 631 021 | 1 349 901 | 1 175 772 | 378 331 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 122 | 204 489 | 161 601 | |||||
| Disposals Property Plant Equipment | 21 903 | 274 314 | 194 644 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 57 495 | 119 300 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 31st December 2023 filed on: 5th, February 2024 |
officers | Free Download (1 page) |
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