Charles Nduka Plastic Surgery Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Charles Nduka Plastic Surgery Limited has been prospering in the business for at least 17 years. Started with Companies House Reg No. 06273476 in the year 2007, the company is located at Acre House, London NW1 3ER. This company's registered with SIC code 86220 which means Specialists medical practice activities. 2022-06-30 is the last time account status updates were reported.

We have a team of two directors leading this specific business now, specifically Charles N. and Julie N. who have been performing the directors duties since June 2007.

Charles N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 002	59 936	93 046

Balance Sheet
Cash Bank On Hand				17 387	158 086	73 694	170 468	80 513
Current Assets	99 313	85 201	79 312	196 255	238 879	126 224	214 289	241 724
Debtors	70 945	41 152	58 777	178 868	80 793	52 530	43 821	161 211
Net Assets Liabilities				114 481	73 492	1 308	4 434	45 070
Other Debtors				19 687	1 500	18 550	707	97 138
Property Plant Equipment				3 799	4 376	5 267	3 854	15 757
Cash Bank In Hand	28 368	44 049	20 535
Intangible Fixed Assets	28 000	26 000	24 000
Net Assets Liabilities Including Pension Asset Liability	74 002	59 936	93 046
Tangible Fixed Assets	11 503	7 212	5 265

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	73 902	59 836	92 946
Shareholder Funds	74 002	59 936	93 046

Other Financial Data
Accrued Liabilities Deferred Income				31 452	36 253	10 461	33 390	52 670
Accumulated Amortisation Impairment Intangible Assets				32 000	36 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment				25 187	26 217	27 492	28 905	34 157
Additions Other Than Through Business Combinations Property Plant Equipment					1 607	2 166		17 155
Amounts Owed By Associates				127 906	53 806
Amounts Owed By Associates Joint Ventures Participating Interests					53 806	8 043	13 043	8 043
Amounts Owed To Associates Joint Ventures Participating Interests				4 020		62 854	30 775
Average Number Employees During Period						3	2	2
Bank Borrowings Overdrafts				14 692	3 857	6 852	81 667	61 668
Corporation Tax Payable				30 126	53 770	49 342	46 709	94 747
Creditors				14 692	3 857	130 183	81 667	61 668
Dividends Paid							94 390	115 000
Dividends Paid On Shares				8 000	4 000
Fixed Assets	39 503	33 212	29 265				3 854	35 757
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 030	1 275	1 413	5 252
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000
Investments Fixed Assets								20 000
Investments In Group Undertakings Participating Interests								20 000
Issue Equity Instruments								20 000
Net Current Assets Liabilities	35 079	26 765	63 820	117 374	68 973	-3 959	82 247	70 981
Number Shares Issued Fully Paid					100	100
Other Creditors				2 661	68 188	178	294	294
Other Taxation Social Security Payable				888	860	496	2 541	2 576
Par Value Share		1	1		1	1
Prepayments Accrued Income				9 765
Profit Loss							97 516	135 636
Property Plant Equipment Gross Cost				28 986	30 593	32 759	32 759	49 914
Total Assets Less Current Liabilities	74 582	59 977	93 085	129 173	77 349	1 308	86 101	106 738
Trade Creditors Trade Payables								456
Trade Debtors Trade Receivables				21 510	25 487	25 937	30 071	56 030
Creditors Due Within One Year	64 234	58 436	15 492
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	580	41	39
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			915
Tangible Fixed Assets Cost Or Valuation	25 239	25 239	22 369
Tangible Fixed Assets Depreciation	13 736	18 027	17 104
Tangible Fixed Assets Depreciation Charged In Period		4 291	1 818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 741
Tangible Fixed Assets Disposals			3 785