Founded in 2013, The London Neurology & Pain Clinic, classified under reg no. 08807789 is an active company. Currently registered at 100 Harley Street W1G 7JA, London the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Margareta G., appointed on 9 December 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 100 Harley Street |
Town | London |
Post code | W1G 7JA |
Country of origin | United Kingdom |
Registration Number | 08807789 |
Date of Incorporation | Mon, 9th Dec 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Margareta G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Margareta G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 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 | 26 298 | 34 456 | |||||||
Balance Sheet | |||||||||
Current Assets | 52 237 | 107 088 | 86 088 | 62 500 | 37 860 | 107 755 | 87 890 | 204 962 | 460 075 |
Net Assets Liabilities | 6 691 | 20 929 | -3 031 | 5 091 | 798 | -5 951 | |||
Cash Bank On Hand | 192 662 | 460 075 | |||||||
Debtors | 52 237 | 46 736 | 12 300 | ||||||
Property Plant Equipment | 12 541 | 12 541 | |||||||
Cash Bank In Hand | 60 352 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 838 | 26 298 | 34 456 | ||||||
Tangible Fixed Assets | 20 239 | 15 676 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 837 | 26 296 | |||||||
Shareholder Funds | 26 298 | 34 456 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 68 350 | 71 330 | 123 327 | 95 340 | 216 705 | 32 100 | |||
Fixed Assets | 15 676 | 12 541 | 12 541 | 12 541 | 12 541 | 12 541 | 12 541 | ||
Net Current Assets Liabilities | -16 556 | 12 914 | 21 914 | 5 850 | 33 470 | -15 572 | 7 450 | 11 743 | 13 608 |
Other Operating Expenses Format2 | 132 982 | 80 130 | |||||||
Profit Loss | -2 752 | -3 122 | |||||||
Raw Materials Consumables Used | 76 930 | 92 952 | |||||||
Staff Costs Employee Benefits Expense | 8 160 | 9 360 | |||||||
Total Assets Less Current Liabilities | 3 683 | 28 590 | 34 456 | 6 691 | 20 929 | -3 031 | 5 091 | 798 | 26 149 |
Turnover Revenue | 215 320 | 179 320 | |||||||
Other Creditors | 204 380 | 32 100 | |||||||
Property Plant Equipment Gross Cost | 12 541 | ||||||||
Trade Creditors Trade Payables | 12 325 | 1 | |||||||
Trade Debtors Trade Receivables | 12 300 | ||||||||
Capital Employed | 2 838 | 26 297 | |||||||
Creditors Due Within One Year | 68 793 | 94 174 | 64 174 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 845 | 2 293 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 24 965 | 2 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 965 | 27 728 | |||||||
Tangible Fixed Assets Depreciation | 4 726 | 12 052 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 726 | 7 326 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (7 pages) |
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