What's Up Doc Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This What's Up Doc Limited company has been operating offering its services for at least fifteen years, as it's been founded in 2009. Registered under the number 06959260, What's Up Doc was set up as a Private Limited Company located in 20-22 Wenlock Road, London N1 7GU. It began under the business name What's Up Now Doc?, but for the last thirteen years has been on the market under the business name What's Up Doc Limited. The firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. What's Up Doc Ltd filed its latest accounts for the period that ended on Thursday 30th June 2022. The business most recent annual confirmation statement was submitted on Sunday 9th July 2023.

There's a group of two directors controlling this limited company right now, specifically Sebastian J. and Hilary J. who have been executing the directors obligations since 2022.

Previous company's names
What's Up Doc Limited 2011-01-25
What's Up Now Doc? Ltd 2009-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	80 902		68 795

Balance Sheet
Cash Bank On Hand									577 541	630 789	772 951	886 678	194 302	57 252	89 060
Current Assets	145 908	129 052	129 052	253 618	253 618	130 264	235 391	418 855	626 346	683 511	788 376	935 412	244 842	115 752	231 317
Debtors	92 893	79 753	79 753	55 864	55 864	23 130	6 120	26 450	13 805	17 722	15 425	48 734	50 541	58 500	142 257
Net Assets Liabilities									889 390	990 921	1 145 000	1 304 835	159 217	29 122	155 107
Property Plant Equipment									2 510	9 682	6 529	14 943	12 616	14 312
Other Debtors												5 000	25 625		130 462
Cash Bank In Hand	53 015	49 299	49 299	197 754	197 754	107 134	199 271	362 405
Net Assets Liabilities Including Pension Asset Liability	80 902	68 795	68 795	191 243	191 243	352 045	508 980	689 304
Tangible Fixed Assets	28 572	23 385	23 385	26 709	26 709	19 022	9 100	6 204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	80 901	68 794	68 794	191 242	191 242	352 044	508 979	689 303
Shareholder Funds	80 902		68 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									50 538	53 190	10 408	15 803	21 105	28 163	34 344
Additions Other Than Through Business Combinations Property Plant Equipment										9 824
Average Number Employees During Period									1	1	1	1	1	1	1
Corporation Tax Payable									60 222	30 579
Creditors									113 366	76 172	92 763	111 619	95 845	98 223	86 941
Current Asset Investments							30 000	30 000	35 000	35 000
Fixed Assets	28 572		23 385	26 709		392 922	383 000	380 104	376 410	383 582	456 529	494 943	12 616
Increase From Depreciation Charge For Year Property Plant Equipment										2 652	3 081	5 395	5 303	7 058	6 181
Investments Fixed Assets						373 900	373 900	373 900	373 900	373 900
Loans From Directors									758	259
Net Current Assets Liabilities	52 330	45 410	45 410	164 534	164 534	17 660	125 980	309 200	512 980	607 339	695 613	823 793	148 998	17 529	144 376
Other Creditors									12 600	16 009	18 153	7 549	4 357	6 896	6 641
Other Taxation Social Security Payable									39 786	60 163	74 610	103 765	90 527	89 859	76 365
Property Plant Equipment Gross Cost									53 048	62 872	16 936	30 746	33 721	42 475	47 842
Trade Debtors Trade Receivables									13 805	17 722	15 425	43 734	24 916	58 500	11 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment											45 864
Disposals Property Plant Equipment											45 936
Investment Property										373 900	450 000	480 000
Investment Property Fair Value Model										373 900	450 000	480 000
Number Shares Issued Fully Paid											1	1	1
Par Value Share			1		1	1		1			1	1	1
Provisions											7 142	14 326	2 397	2 719	2 767
Provisions For Liabilities Balance Sheet Subtotal											7 142	14 326	2 397	2 719	2 767
Total Additions Including From Business Combinations Property Plant Equipment												13 810	2 976	8 754	5 367
Total Assets Less Current Liabilities	80 902		68 795	191 243		410 582				990 921	1 152 142	1 318 736	161 614	31 841	157 874
Trade Creditors Trade Payables												305	961	1 468	3 935
Disposals Investment Property Fair Value Model													480 000
Capital Employed		68 795		191 243	191 243	352 045	508 980	689 304
Creditors Due After One Year						58 537
Creditors Due Within One Year	93 578	83 642	83 642	89 084	89 084	112 604	109 411	109 655
Number Shares Allotted			1		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	34 576		34 576		47 375	49 610	49 610	53 048
Tangible Fixed Assets Depreciation	6 004		11 191		20 666	30 588	40 510	46 844
Tangible Fixed Assets Depreciation Charged In Period			5 187		9 475	9 922		6 334
Tangible Fixed Assets Additions					12 799	2 235		3 438

Company staff

Sebastian J.

Role: Director

Appointed: 01 November 2022

Latest update: 18 January 2024

Hilary J.

Role: Director

Appointed: 11 July 2009

Latest update: 18 January 2024

People with significant control

Executives who control the firm include: Hilary J. has substantial control or influence over the company. Frontline Doctor Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Edenbridge at Kent Hatch Road, Crockham Hill, TN8 6SZ and was registered as a PSC under the reg no 13071520.

Hilary J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Frontline Doctor Ltd

Address: Kent Hatch House Kent Hatch Road, Crockham Hill, Edenbridge, TN8 6SZ, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England

Place registered Companies House

Registration number 13071520

Notified on 31 January 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 24 March 2014
Date Approval Accounts	24 March 2014

What's Up Doc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian J.

Hilary J.

People with significant control

Hilary J.

Frontline Doctor Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age