Founded in 2010, Upper Norwood Medical, classified under reg no. 07433236 is an active company. Currently registered at 130 Church Road SE19 2NT, London the company has been in the business for fourteen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 4 directors, namely Yogesh P., Rinaldo S. and Deshminder V. and others. Of them, Deshminder V., Sivalingam S. have been with the company the longest, being appointed on 9 November 2010 and Yogesh P. and Rinaldo S. have been with the company for the least time - from 1 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 130 Church Road |
| Town | London |
| Post code | SE19 2NT |
| Country of origin | United Kingdom |
| Registration Number | 07433236 |
| Date of Incorporation | Tue, 9th Nov 2010 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 09 November 2010
Position: Director
Appointed: 09 November 2010
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 40 271 | 87 991 | 124 658 | 145 543 | 34 012 | 307 165 | 390 399 |
| Current Assets | 44 252 | 112 553 | 147 035 | 206 500 | 237 054 | 328 074 | 397 661 |
| Debtors | 3 981 | 24 562 | 22 377 | 60 957 | 203 042 | 9 409 | 7 262 |
| Net Assets Liabilities | 17 349 | 85 097 | 130 574 | 187 346 | 222 922 | 303 499 | 375 117 |
| Other Debtors | 30 000 | ||||||
| Other | |||||||
| Administrative Expenses | 2 132 | 2 322 | 2 271 | 2 239 | 2 877 | 2 826 | |
| Average Number Employees During Period | 4 | 4 | 4 | ||||
| Comprehensive Income Expense | 99 935 | 106 638 | 61 477 | 72 328 | 96 577 | 87 618 | |
| Corporation Tax Payable | 14 421 | 16 994 | |||||
| Creditors | 26 903 | 27 456 | 16 461 | 19 154 | 14 132 | 24 575 | 22 544 |
| Dividends Paid | 89 445 | 38 890 | 16 000 | 15 556 | 16 000 | 16 000 | |
| Gross Profit Loss | 127 050 | 134 375 | 78 168 | 91 561 | 110 118 | 86 880 | |
| Interest Income On Cash Cash Equivalents | 12 000 | 24 116 | |||||
| Net Current Assets Liabilities | 17 349 | 85 097 | 130 574 | 187 346 | 222 922 | 303 499 | 375 117 |
| Operating Profit Loss | 124 918 | 132 053 | 75 897 | 89 322 | 107 241 | 84 054 | |
| Other Creditors | 2 040 | 2 160 | |||||
| Other Interest Receivable Similar Income Finance Income | 12 000 | 24 116 | |||||
| Profit Loss | 99 935 | 106 638 | 61 477 | 72 328 | 96 577 | 87 618 | |
| Profit Loss On Ordinary Activities Before Tax | 124 918 | 132 053 | 75 897 | 89 322 | 119 241 | 108 170 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 983 | 25 415 | 14 420 | 16 994 | 22 664 | 20 552 | |
| Total Assets Less Current Liabilities | 17 349 | 85 097 | 130 574 | 187 346 | 222 922 | 303 499 | 375 117 |
| Trade Debtors Trade Receivables | 22 377 | 30 957 | |||||
| Turnover Revenue | 127 050 | 134 375 | 78 168 | 91 561 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy