Dwld Anaesthesia Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Dwld Anaesthesia Limited with the registration number 07411812 has been a part of the business world for fourteen years. This particular Private Limited Company is officially located at Lynton House, 7-12 Tavistock Square in London and its zip code is WC1H 9BQ. This company's SIC code is 86900: Other human health activities. 2022-10-31 is the last time when the accounts were filed.

There's a number of two directors managing this company at the current moment, including Se D. and David D. who have been carrying out the directors tasks since 2011.

Executives who control the firm include: Se D. owns over 3/4 of company shares and has 3/4 to full of voting rights. David D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458 579	553 648	622 098

Balance Sheet
Cash Bank On Hand			586 955	586 739	698 020	760 569	781 342	940 322	1 078 305
Current Assets	461 151	557 185	618 960	615 026	725 715	799 713	822 940	981 320	1 126 684
Debtors	40 898	38 246	32 005	28 287	27 695	39 144	41 598	40 998	48 379
Net Assets Liabilities			622 098	711 721	782 874	853 086	888 919	1 016 914	1 156 921
Other Debtors			694	1 000	900	3 557	8 254	7 944	6 843
Property Plant Equipment			37 819	116 757	103 712	89 690	88 384	81 523	77 477
Cash Bank In Hand	420 253	518 939	586 955
Net Assets Liabilities Including Pension Asset Liability	458 579	553 648	622 098
Tangible Fixed Assets	40 396	32 808	37 819

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	457 579	552 648	621 098
Shareholder Funds	458 579	553 648	622 098

Other Financial Data
Total Fixed Assets Additions		7 787	27 700
Total Fixed Assets Cost Or Valuation	77 720	85 507	98 925
Total Fixed Assets Depreciation	37 324	52 699	61 106
Total Fixed Assets Depreciation Charge In Period		15 375	14 656
Total Fixed Assets Depreciation Disposals			-6 249
Total Fixed Assets Disposals			-14 282
Accumulated Depreciation Impairment Property Plant Equipment			61 106	88 291	105 825	127 121	141 772	162 707	182 337
Additions Other Than Through Business Combinations Property Plant Equipment				106 123	20 571	7 274	30 966	14 074	15 584
Average Number Employees During Period			4	4	2	2	1	1	1
Corporation Tax Payable			29 156	10 865	24 874	26 904	15 408	38 082	40 017
Creditors			34 681	20 062	46 553	36 317	22 405	45 929	47 240
Depreciation Rate Used For Property Plant Equipment				50	50	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 037		7 709
Disposals Property Plant Equipment					16 082		17 621
Increase From Depreciation Charge For Year Property Plant Equipment				27 185	24 571	21 296	22 360	20 935	19 630
Net Current Assets Liabilities	418 183	520 840	584 279	594 964	679 162	763 396	800 535	935 391	1 079 444
Other Creditors			4 765	9 003	21 461	9 005	6 791	7 512	7 022
Other Taxation Social Security Payable			760	194	218	208	206	205	201
Property Plant Equipment Gross Cost			98 925	205 048	209 537	216 811	230 156	244 230	259 814
Total Assets Less Current Liabilities	458 579	553 648	622 098	711 721	782 874	853 086	888 919	1 016 914	1 156 921
Trade Creditors Trade Payables						200		130
Trade Debtors Trade Receivables			31 311	27 287	26 795	35 587	33 344	33 054	41 536
Creditors Due Within One Year Total Current Liabilities	42 968	36 345	34 681
Fixed Assets	40 396	32 808	37 819
Tangible Fixed Assets Additions		7 787	27 700
Tangible Fixed Assets Cost Or Valuation	77 720	85 507	98 925
Tangible Fixed Assets Depreciation	37 324	52 699	61 106
Tangible Fixed Assets Depreciation Charge For Period		15 375	14 656
Tangible Fixed Assets Depreciation Disposals			-6 249
Tangible Fixed Assets Disposals			-14 282

Company staff

Se D.

Role: Director

Appointed: 01 May 2011

Latest update: 3 April 2024

David D.

Role: Director

Appointed: 19 October 2010

Latest update: 3 April 2024

People with significant control

Se D.

Notified on 17 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Dwld Anaesthesia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Se D.

David D.

People with significant control

Se D.

David D.

Accounts Documents

Company filings

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