The London Hip And Knee Clinic started in year 2015 as Private Limited Company with registration number 09386579. The The London Hip And Knee Clinic company has been functioning successfully for nine years now and its status is active. The firm's office is based in Beaconsfield at Mornington House. Postal code: HP9 1ET.
The company has one director. Bhupinder M., appointed on 13 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Mornington House |
Office Address2 | 20 Penington Road |
Town | Beaconsfield |
Post code | HP9 1ET |
Country of origin | United Kingdom |
Registration Number | 09386579 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Bhupinder M. The abovementioned PSC and has 75,01-100% shares.
Bhupinder M.
Notified on | 13 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 21 631 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 478 | 121 390 | 163 494 | 167 304 | 206 500 | 182 637 | 253 798 | 330 255 |
Current Assets | 48 097 | 161 133 | 204 377 | 287 968 | 283 432 | 251 963 | 368 193 | 505 452 |
Debtors | 12 619 | 39 743 | 40 883 | 120 664 | 76 932 | 69 326 | 114 395 | 175 197 |
Net Assets Liabilities | 21 631 | 124 282 | 173 558 | 249 554 | 254 383 | 231 853 | 322 370 | 444 183 |
Other Debtors | 19 403 | 31 943 | 95 499 | 47 344 | 53 623 | 98 256 | 138 007 | |
Property Plant Equipment | 1 145 | 2 399 | 1 481 | 603 | 371 | 1 120 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 630 | |||||||
Shareholder Funds | 21 631 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 573 | 1 758 | 3 378 | 5 369 | 3 629 | 1 815 | 2 376 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 718 | 702 | 1 113 | 1 681 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 31 | |||||||
Corporation Tax Payable | 5 408 | 25 376 | 19 679 | 26 255 | ||||
Creditors | 26 466 | 37 996 | 33 218 | 39 895 | 29 652 | 20 481 | 45 823 | 62 389 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 973 | 2 185 | ||||||
Disposals Property Plant Equipment | 1 972 | 2 185 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 429 | 6 940 | 52 643 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 573 | 1 620 | 1 991 | 233 | 371 | 561 | ||
Net Current Assets Liabilities | 21 631 | 123 137 | 171 159 | 248 073 | 253 780 | 231 482 | 322 370 | 443 063 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 21 058 | 12 620 | 13 539 | 13 609 | 4 482 | 7 167 | 7 425 | 8 303 |
Other Taxation Social Security Payable | 26 255 | 25 170 | 13 314 | 38 398 | 54 086 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 718 | 4 157 | 4 859 | 5 972 | 4 000 | 1 815 | 3 496 | |
Total Assets Less Current Liabilities | 21 631 | 124 282 | 173 558 | 249 554 | 254 383 | 231 853 | 322 370 | 444 183 |
Trade Debtors Trade Receivables | 12 619 | 20 340 | 8 940 | 25 165 | 29 588 | 15 703 | 16 139 | 37 190 |
Advances Credits Directors | 18 419 | 18 314 | 30 395 | 81 473 | 46 616 | 52 930 | 97 562 | 136 785 |
Advances Credits Made In Period Directors | 18 419 | 58 538 | 89 190 | 105 972 | 85 744 | 119 896 | ||
Advances Credits Repaid In Period Directors | 46 457 | 38 112 | 140 829 | 79 430 | 75 264 | |||
Cash Bank | 35 478 | |||||||
Creditors Due Within One Year | 26 466 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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