St. James Medical Practice started in year 2009 as Private Limited Company with registration number 07073342. The St. James Medical Practice company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at Ramsay House 18 Vera Avenue. Postal code: N21 1RA.
The firm has 2 directors, namely Shalini K., Prakash K.. Of them, Prakash K. has been with the company the longest, being appointed on 11 November 2009 and Shalini K. has been with the company for the least time - from 1 December 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ramsay House 18 Vera Avenue |
Office Address2 | Grange Park |
Town | London |
Post code | N21 1RA |
Country of origin | United Kingdom |
Registration Number | 07073342 |
Date of Incorporation | Wed, 11th Nov 2009 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Prakash K. This PSC and has 25-50% shares. The second one in the PSC register is Shalini K. This PSC owns 25-50% shares.
Prakash K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shalini K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 334 545 | 263 549 | 220 037 | 274 407 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 440 705 | 499 252 | 435 753 | 292 241 | 298 382 | 408 871 | 278 123 | 269 275 | |||
Current Assets | 439 137 | 448 871 | 436 531 | 494 317 | 566 964 | 501 253 | 443 827 | 517 743 | 699 095 | 407 604 | 439 877 |
Debtors | 95 408 | 71 984 | 57 835 | 53 612 | 67 712 | 65 500 | 151 586 | 219 361 | 290 224 | 129 481 | 170 602 |
Net Assets Liabilities | 274 407 | 345 476 | 251 932 | 145 691 | 70 198 | 171 702 | 101 901 | 825 | |||
Other Debtors | 65 500 | 151 586 | 219 361 | 290 224 | 129 481 | 170 602 | |||||
Property Plant Equipment | 7 154 | 7 096 | 5 610 | 4 437 | 5 062 | 6 268 | 68 023 | 52 792 | |||
Cash Bank In Hand | 343 729 | 376 887 | 378 696 | 440 705 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 334 545 | 263 549 | 220 037 | 274 407 | |||||||
Tangible Fixed Assets | 13 118 | 10 585 | 9 303 | 7 154 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 334 543 | 263 547 | 220 035 | 274 405 | |||||||
Shareholder Funds | 334 545 | 263 549 | 220 037 | 274 407 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 755 | 20 403 | 21 889 | 23 206 | 24 228 | 25 745 | 46 894 | 63 324 | |||
Average Number Employees During Period | 29 | 32 | 35 | 41 | 41 | ||||||
Creditors | 227 064 | 228 584 | 254 931 | 302 573 | 452 607 | 533 661 | 328 881 | 457 555 | |||
Fixed Assets | 13 118 | 10 585 | 9 303 | 7 154 | 7 096 | 5 610 | 4 437 | 5 062 | 6 268 | 68 023 | 52 792 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 486 | 1 317 | 1 022 | 1 517 | 21 149 | 16 430 | ||||
Net Current Assets Liabilities | 321 427 | 252 964 | 210 734 | 267 253 | 338 380 | 246 322 | 141 254 | 65 136 | 165 434 | 78 723 | -17 678 |
Other Creditors | 179 857 | 291 289 | 442 253 | 423 279 | 252 199 | 439 975 | |||||
Property Plant Equipment Gross Cost | 25 909 | 27 499 | 27 499 | 27 643 | 29 290 | 32 013 | 114 917 | 116 116 | |||
Taxation Social Security Payable | 75 074 | 11 284 | 10 354 | 110 382 | 76 682 | 17 580 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 590 | 144 | 1 647 | 2 723 | 82 904 | 1 199 | |||||
Total Assets Less Current Liabilities | 334 545 | 263 549 | 220 037 | 274 407 | 345 476 | 251 932 | 145 691 | 70 198 | 171 702 | 146 746 | 35 114 |
Amount Specific Advance Or Credit Directors | 1 707 | 138 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 569 | ||||||||||
Creditors Due Within One Year | 117 710 | 195 907 | 225 797 | 227 064 | |||||||
Tangible Fixed Assets Additions | 1 139 | 1 266 | 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 274 | 24 413 | 25 679 | 25 909 | |||||||
Tangible Fixed Assets Depreciation | 10 156 | 13 828 | 16 376 | 18 755 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 672 | 2 548 | 2 379 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy