Advanced Rheumatology Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

Advanced Rheumatology Limited, a Private Limited Company, that is based in 2nd Floor, Hygeia House 66 College Road in Harrow. The company's postal code is HA1 1BE. The company has been registered on Fri, 16th Mar 2012. The Companies House Reg No. is 07994182. This company's registered with SIC code 86210 which means General medical practice activities. March 31, 2022 is the last time the accounts were filed.

This firm owes its well established position on the market and unending development to a group of two directors, who are Shilpa P. and Sundeept P., who have been controlling the firm since Thu, 14th Nov 2013.

Sundeept P. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 763	114 935	171 637	200 270

Balance Sheet
Cash Bank On Hand				2 416	28 591	10 176	22 276	39 642	65 119	120 867	147 351
Current Assets	34 514	108 986	246 606	244 606	307 286	294 185	356 944	404 691	484 302	585 780	647 373
Debtors	17 389	91 236	221 894	242 190	278 695	284 009	334 668	365 049	419 183	464 913	500 022
Net Assets Liabilities				200 270	261 710	278 257	336 618	391 072	454 798	541 923	601 051
Other Debtors				222 996	257 665	269 223	318 083	355 222	410 791	453 156	478 242
Property Plant Equipment				1 693	1 967	1 217	2 162	1 212	3 499	2 731	2 976
Cash Bank In Hand	17 125	17 750	24 712	2 416
Intangible Fixed Assets	121 185	107 720	94 255	80 790
Net Assets Liabilities Including Pension Asset Liability	64 763	114 935	171 637	200 270
Tangible Fixed Assets	1 540	1 816	2 237	1 693

Capital & Reserves
Called Up Share Capital	104	104	104	104
Profit Loss Account Reserve	64 659	114 831	171 533	200 166
Shareholder Funds	64 763	114 935	171 637	200 270

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				53 860	67 325	80 790	94 255	107 720	121 185	134 650
Accumulated Depreciation Impairment Property Plant Equipment				3 541	4 819	5 569	7 081	8 031	10 410	12 222	14 468
Additions Other Than Through Business Combinations Property Plant Equipment									4 666	1 044	2 491
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable								34 217	38 969	39 657	41 663
Creditors				82 193	60 300	13 079	62 472	41 531	45 803	46 069	48 732
Dividends Paid On Shares								26 930
Fixed Assets	122 725	109 536	96 492	82 483	69 292	55 077	42 557	28 142	16 964	2 731
Increase From Amortisation Charge For Year Intangible Assets					13 465	13 465	13 465	13 465	13 465	13 465
Increase From Depreciation Charge For Year Property Plant Equipment					1 278	750	1 512	950	2 379	1 812	2 246
Intangible Assets				80 790	67 325	53 860	40 395	26 930	13 465
Intangible Assets Gross Cost				134 650	134 650	134 650	134 650	134 650	134 650	134 650
Net Current Assets Liabilities	54	56 325	178 929	200 319	253 092	236 490	294 472	363 160	438 499	539 711	598 641
Other Creditors				82 193	60 300	13 079	19 466	5 034	5 034	5 512	6 055
Other Taxation Social Security Payable				33 058	43 505	26 288	39 144	36 497	1 800	900	1 014
Property Plant Equipment Gross Cost				5 234	6 786	6 786	9 243	9 243	13 909	14 953	17 444
Provisions For Liabilities Balance Sheet Subtotal				339	374	231	411	230	665	519	566
Total Assets Less Current Liabilities	122 779	165 861	275 421	282 802	322 384	291 567	337 029	391 302	455 463	542 442	601 617
Trade Debtors Trade Receivables				19 194	21 030	14 786	16 585	9 827	8 392	11 757	21 780
Creditors Due After One Year	57 870	50 563	103 336	82 193
Creditors Due Within One Year	34 460	52 661	67 677	44 287
Intangible Fixed Assets Additions	134 650
Intangible Fixed Assets Aggregate Amortisation Impairment	13 465	26 930	40 395	53 860
Intangible Fixed Assets Amortisation Charged In Period	13 465	13 465	13 465	13 465
Intangible Fixed Assets Cost Or Valuation	134 650	134 650	134 650
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	146	363	448	339
Secured Debts		50 563
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 054	992	1 537	651
Tangible Fixed Assets Cost Or Valuation	2 054	3 046	4 583	5 234
Tangible Fixed Assets Depreciation	514	1 230	2 346	3 541
Tangible Fixed Assets Depreciation Charged In Period	514	716	1 116	1 195
Total Additions Including From Business Combinations Property Plant Equipment					1 552		2 457
Trade Creditors Trade Payables				6 238	7 405	3 015	3 862

Company staff

Shilpa P.

Role: Director

Appointed: 14 November 2013

Latest update: 18 April 2024

Sundeept P.

Role: Director

Appointed: 16 March 2012

Latest update: 18 April 2024

People with significant control

Sundeept P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 June 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Advanced Rheumatology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shilpa P.

Sundeept P.

People with significant control

Sundeept P.

Accounts Documents

Company filings

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