Founded in 2006, Wholistic Medical Centre, classified under reg no. 06016289 is an active company. Currently registered at Lower Ground Floor W1G 6LH, London the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Shamim D., appointed on 1 December 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Yasmin K. and who left the the company on 29 April 2007. In addition, there is one former secretary - Yasmin K. who worked with the the company until 30 April 2008.
Office Address | Lower Ground Floor |
Office Address2 | 8 Upper Wimpole Street |
Town | London |
Post code | W1G 6LH |
Country of origin | United Kingdom |
Registration Number | 06016289 |
Date of Incorporation | Fri, 1st Dec 2006 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Sundaya Ltd from London, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Shamim D. This PSC owns 75,01-100% shares.
Sundaya Ltd
8 Upper Wimpole Street, London, W1G 6LH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 11842885 |
Notified on | 24 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shamim D.
Notified on | 6 April 2016 |
Ceased on | 24 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 445 275 | 600 208 | 96 681 | 102 085 | 131 144 | 78 818 |
Current Assets | 481 737 | 648 903 | 138 893 | 147 343 | 180 076 | 144 075 |
Debtors | 33 592 | 45 975 | 39 597 | 42 398 | 45 947 | 62 504 |
Net Assets Liabilities | 460 137 | 618 257 | 90 021 | 90 128 | 119 962 | 84 065 |
Other Debtors | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 | 11 750 |
Property Plant Equipment | 99 198 | 84 338 | 68 586 | 73 864 | 66 833 | 50 845 |
Total Inventories | 2 870 | 2 720 | 2 615 | 2 860 | 2 985 | 2 753 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 5 695 | 2 350 | 33 550 | 44 267 | 4 435 | 8 933 |
Accumulated Depreciation Impairment Property Plant Equipment | 249 328 | 277 436 | 300 299 | 324 920 | 344 726 | 361 623 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 248 | 7 111 | 29 899 | 12 775 | 909 | |
Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 1 084 | |||||
Creditors | 100 078 | 99 644 | 104 987 | 117 504 | 110 735 | 94 643 |
Deferred Tax Liabilities | 20 720 | 15 340 | 12 471 | 13 575 | 16 212 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 392 700 | 392 700 | 388 800 | 302 400 | 216 000 | 129 600 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 380 | -2 869 | 1 104 | 2 637 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 108 | 22 863 | 24 621 | 19 806 | 16 897 | |
Loans From Directors | 141 | 622 | 603 | |||
Net Current Assets Liabilities | 381 659 | 549 259 | 33 906 | 29 839 | 69 341 | 49 432 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 9 052 | 10 832 | 9 734 | 11 268 | 12 404 | 12 304 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 11 900 | 11 900 | 20 140 | 21 688 | 20 936 | 14 400 |
Property Plant Equipment Gross Cost | 348 526 | 361 774 | 368 885 | 398 784 | 411 559 | 412 468 |
Raw Materials Consumables | 2 870 | 2 720 | 2 615 | 2 860 | 2 985 | 2 753 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 720 | 15 340 | 12 471 | 13 575 | 16 212 | 16 212 |
Taxation Social Security Payable | 62 990 | 74 876 | 53 376 | 52 916 | 84 727 | 68 914 |
Total Assets Less Current Liabilities | 480 857 | 633 597 | 102 492 | 103 703 | 136 174 | 100 277 |
Trade Creditors Trade Payables | 22 341 | 11 586 | 8 327 | 8 912 | 8 547 | 2 805 |
Trade Debtors Trade Receivables | 9 942 | 22 325 | 7 707 | 8 960 | 13 261 | 36 354 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (10 pages) |
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