Founded in 2011, The Lordship Lane Surgery, classified under reg no. 07597980 is an active company. Currently registered at 417 Lordship Lane SE22 8JN, London the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Saadi D., Muhammad I. and Saud D. and others. Of them, Muhammad I., Saud D., Sheikh D. have been with the company the longest, being appointed on 8 April 2011 and Saadi D. has been with the company for the least time - from 1 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 417 Lordship Lane |
Town | London |
Post code | SE22 8JN |
Country of origin | United Kingdom |
Registration Number | 07597980 |
Date of Incorporation | Fri, 8th Apr 2011 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Sheikh D. The abovementioned PSC has significiant influence or control over the company,.
Sheikh D.
Notified on | 1 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 14 250 | 14 224 | 10 310 | ||||||
Balance Sheet | |||||||||
Current Assets | 43 981 | 48 962 | 50 842 | 85 705 | 84 805 | 102 251 | 103 288 | 108 663 | 104 401 |
Net Assets Liabilities | 10 310 | 38 869 | 35 615 | 47 676 | 43 546 | 55 755 | 54 745 | ||
Cash Bank In Hand | 43 981 | 48 962 | 50 842 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 250 | 14 224 | 10 310 | ||||||
Tangible Fixed Assets | 3 875 | 3 100 | 2 635 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 400 | 400 | 400 | ||||||
Profit Loss Account Reserve | 13 850 | 13 824 | 9 910 | ||||||
Shareholder Funds | 14 250 | 14 224 | 10 310 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 6 | 8 | 9 | 10 | ||||
Creditors | 43 167 | 49 077 | 53 305 | 58 073 | 62 716 | 55 129 | 51 431 | ||
Fixed Assets | 3 875 | 3 100 | 2 635 | 2 241 | 4 115 | 3 498 | 2 974 | 2 221 | 1 775 |
Net Current Assets Liabilities | 10 375 | 11 124 | 7 675 | 36 628 | 31 500 | 44 178 | 40 572 | 53 534 | 52 970 |
Total Assets Less Current Liabilities | 14 250 | 14 224 | 10 310 | 38 869 | 35 615 | 47 676 | 43 546 | 55 755 | 54 745 |
Creditors Due Within One Year | 33 606 | 37 838 | 43 167 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 457 | 9 457 | 9 457 | ||||||
Tangible Fixed Assets Depreciation | 5 582 | 6 357 | 6 822 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 775 | 465 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, November 2023 |
accounts | Free Download (3 pages) |
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