London Norwich Spine Clinic Ltd in Norwich, NR3 1RT

Description

Data updated on: 01-11-2023

This company operates under the name of London Norwich Spine Clinic Ltd. The company was founded twenty one years ago and was registered under 04639884 as the registration number. This particular office of this firm is located in Norwich. You can contact it at 15 Palace Street. It has a history in name change. Previously the firm had two different company names. Before 2018 the firm was prospering under the name of Norwich Spine Clinic and before that the company name was A S Rai. This company's SIC and NACE codes are 41100 which means Development of building projects. The latest annual accounts cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-01-17.

Regarding to this particular business, a number of director's obligations have so far been done by Amarjit R. and Jasdeeppall R.. Within the group of these two individuals, Amarjit R. has carried on with the business for the longest period of time, having become a vital addition to officers' team on January 2003. Additionally, the managing director's assignments are regularly supported by a secretary - Jasdeeppall R., who was selected by this specific business in January 2003.

Previous company's names
London Norwich Spine Clinic Ltd 2018-08-24
Norwich Spine Clinic Limited 2014-10-29
A S Rai Limited 2003-01-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 689 555	1 818 787	1 545 300	1 778 462	1 263 194

Balance Sheet
Cash Bank On Hand					793 423	477 147	621 374	620 376	446 734	130 636	207 686	103 155
Current Assets	52 042	88 808	100 908	666 773	927 940	1 612 371	1 388 327	2 093 353	2 645 904	372 705	540 558	440 108
Debtors	48 120	62 059		123 197	134 517	1 135 224	766 953	1 472 977	2 199 170	242 069	332 872	336 953
Net Assets Liabilities					1 263 194	1 814 633	1 833 273	2 524 141	3 038 490	3 377 229	3 762 712	4 128 562
Other Debtors									2 134 300	194 559	194 505	18 213
Property Plant Equipment					455 762	5 903	6 850	6 557	9 700	91 241	73 826	56 960
Cash Bank In Hand	3 922	26 749	100 908	543 576	793 423
Intangible Fixed Assets					4 936
Net Assets Liabilities Including Pension Asset Liability	1 689 555	1 818 787	1 545 300	1 778 462	1 263 194
Tangible Fixed Assets	451 162	450 865	450 652	450 503	455 762

Capital & Reserves
Called Up Share Capital	100	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	1 689 455	1 813 687	1 540 200	1 773 362	1 258 094
Shareholder Funds	1 689 555	1 818 787	1 545 300	1 778 462	1 263 194

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 645	3 290	4 935	6 581	6 581	6 581	6 581
Accumulated Depreciation Impairment Property Plant Equipment					8 469	5 561	7 273	9 058	6 460	21 139	43 621	61 435
Additions Other Than Through Business Combinations Property Plant Equipment										96 220	5 067	948
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						3 698	3 787	107 566	127 055	82 813	142 694	128 748
Corporation Tax Recoverable												189 465
Creditors					123 728	123 728	123 728	123 728	123 728	123 728	123 728	123 728
Fixed Assets	1 846 760	1 905 027	1 569 620	1 243 417	460 698	579 194	578 496	686 557	689 700	3 706 030	3 910 062	4 019 036
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										52 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 169	1 712	1 785	1 697	14 679	22 482	17 814
Intangible Assets Gross Cost					6 581	6 581	6 581		6 581	6 581	6 581
Investment Property						570 000	570 000	680 000	680 000	3 614 789	3 836 236	3 962 076
Investment Property Fair Value Model						570 000	570 000	680 000	680 000	3 614 789	3 836 236	3 962 076
Net Current Assets Liabilities	-33 477	37 488	99 408	658 773	926 224	1 365 011	1 381 637	1 981 107	2 493 188	-140 394	37 748	306 119
Other Creditors									123 728	123 728	123 728	123 728
Property Plant Equipment Gross Cost					464 231	11 464	14 123	15 615	16 160	112 380	117 447	118 395
Provisions For Liabilities Balance Sheet Subtotal						5 844	3 132	19 795	20 670	64 679	61 370	72 865
Total Assets Less Current Liabilities	1 813 283	1 942 515	1 669 028	1 902 190	1 386 922	1 944 205	1 960 133	2 667 664	3 182 888	3 565 636	3 947 810	4 325 155
Trade Creditors Trade Payables					1 716	243 662	2 903	4 680	25 661	2 822	6 582	3 753
Trade Debtors Trade Receivables					92 026	119 276	114 253	73 955	64 870	47 510	138 367	129 275
Amount Specific Advance Or Credit Directors					30 925	1 003 985	642 968	1 201 922	1 939 099
Amount Specific Advance Or Credit Made In Period Directors					1 075 634	1 016 086	708 917	686 385	1 419 712
Amount Specific Advance Or Credit Repaid In Period Directors					1 044 709	43 026	1 069 934	127 431	682 535
Creditors Due After One Year	123 728	123 728	123 728	123 728	123 728
Creditors Due Within One Year	85 519	51 320	1 500	8 000	1 716
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 077			4 295
Disposals Property Plant Equipment						5 225			5 497
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-450 168
Increase From Amortisation Charge For Year Intangible Assets						1 645	1 645	1 646
Intangible Assets					4 936	3 291	1 646
Intangible Fixed Assets Additions					6 581
Intangible Fixed Assets Aggregate Amortisation Impairment					1 645
Intangible Fixed Assets Amortisation Charged In Period					1 645
Intangible Fixed Assets Cost Or Valuation					6 581
Investments Fixed Assets	1 395 598	1 454 162	1 118 968	792 914
Number Shares Allotted		500 000	5	5	5
Par Value Share		0	1	1	1
Prepayments					11 566	11 963	9 732	197 100	195 200
Share Capital Allotted Called Up Paid	5	5 000	5	5	5
Tangible Fixed Assets Additions					6 105
Tangible Fixed Assets Cost Or Valuation	458 126	458 126	458 126	458 126	464 231
Tangible Fixed Assets Depreciation	6 964	7 261	7 474	7 623	8 469
Tangible Fixed Assets Depreciation Charged In Period		297	213	149	846
Total Additions Including From Business Combinations Property Plant Equipment						2 626	2 659	1 492	6 042
Advances Credits Directors					30 925

Company staff

Amarjit R.

Role: Director

Appointed: 17 January 2003

Latest update: 23 February 2024

Jasdeeppall R.

Role: Director

Appointed: 17 January 2003

Latest update: 23 February 2024

Jasdeeppall R.

Role: Secretary

Appointed: 17 January 2003

Latest update: 23 February 2024

People with significant control

Executives with significant control over the firm are: Amarjit R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jasdeeppall R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amarjit R.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jasdeeppall R.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

London Norwich Spine Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit R.

Jasdeeppall R.

Jasdeeppall R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amarjit R.

Jasdeeppall R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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London Norwich Spine Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amarjit R.

Jasdeeppall R.

Jasdeeppall R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amarjit R.

Jasdeeppall R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015