Art (assisted Reproductive Technology) Warwickshire Ltd. in London, W1G 6AX

Description

Data updated on: 01-11-2023

Art (assisted Reproductive Technology) Warwickshire is a business registered at W1G 6AX London at 121 Harley Street. This firm has been operating since 2010 and is registered under reg. no. 07259713. This firm has existed on the British market for 14 years now and its current state is active. It 's been thirteen years from the moment Art (assisted Reproductive Technology) Warwickshire Ltd. is no longer identified under the business name Crm Warwickshire. The company's classified under the NACE and SIC code 86220 which stands for Specialists medical practice activities. The company's latest accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2022-12-01.

Currently, we can name only one managing director in the company: Rina A. (since Thursday 20th May 2010). Since Monday 31st October 2011 Sharan A., had been managing this company up to the moment of the resignation in 2015. Furthermore another director, including Barbara K. resigned in 2010.

Previous company's names
Art (assisted Reproductive Technology) Warwickshire Ltd. 2011-07-05
Crm Warwickshire Limited 2010-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 392	173 048

Balance Sheet
Cash Bank On Hand				332 750	386 056	441 130	502 309	521 583	539 590	526 015	439 691	490 008
Current Assets			319 608	350 066	428 266	509 886	581 616	616 931	632 093	618 518	532 194	582 511
Debtors				17 316	42 210	68 756	79 307	95 348	92 503	92 503	92 503	92 503
Net Assets Liabilities				327 696	406 584	486 265	552 589	591 727	607 509	618 948	627 845	664 933
Other Debtors				17 316	42 210
Property Plant Equipment				879	1 460	25 721	16 523	7 325	874	24 426	16 001	8 000
Cash Bank In Hand	144 003	284 086	319 608	332 750
Net Assets Liabilities Including Pension Asset Liability	73 392	173 048	270 716	327 696
Tangible Fixed Assets		1 563	1 172	879

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 292	172 948	270 616	327 596
Shareholder Funds	73 392	173 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 205	1 871	11 069	20 267	29 465	37 664	15 116	23 541	31 542
Additions Other Than Through Business Combinations Property Plant Equipment					1 247	33 459			1 748	32 003
Amounts Owed By Group Undertakings Participating Interests					42 210	68 756	79 307	95 348	92 503	92 503	92 503	92 503
Average Number Employees During Period								3	2	2	2	2
Corporation Tax Payable				14 431	19 265
Creditors				23 073	22 850	44 198	42 411	31 137	25 292	18 339	18 017	22 048
Finance Lease Liabilities Present Value Total						23 545	19 183	14 820	10 457
Fixed Assets										24 426	116 001	108 000
Increase From Depreciation Charge For Year Property Plant Equipment					666	9 198	9 198	9 198	8 199	8 451	8 425	8 001
Investments Fixed Assets											100 000	100 000
Net Current Assets Liabilities	73 392	171 798	269 778	326 993	405 416	465 688	539 205	585 794	606 801	600 179	514 177	560 463
Other Creditors				6 595	2 562	3 856	3 856	4 451	4 090	4 269	3 400	3 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 999
Other Disposals Property Plant Equipment										30 999
Other Investments Other Than Loans											100 000	100 000
Other Taxation Social Security Payable				2 047	1 023
Property Plant Equipment Gross Cost				2 084	3 331	36 790	36 790	36 790	38 538	39 542	39 542	39 542
Provisions For Liabilities Balance Sheet Subtotal				176	292	5 144	3 139	1 392	166	5 657	2 333	3 530
Taxation Social Security Payable					20 288	16 797	19 372	11 866	10 745	14 070	14 617	18 648
Total Assets Less Current Liabilities	73 392	173 361	270 950	327 872	406 876	491 409	555 728	593 119	607 675	624 605	630 178	668 463
Administrative Expenses	27 318	51 622
Bank Borrowings Overdrafts	34 713	63 023
Capital Employed		173 048	270 716	327 696
Corporation Tax Due Within One Year	12 003	24 601
Cost Sales	64 372	47 176
Creditors Due Within One Year	70 611	112 288	49 830	23 073
Depreciation Impairment Reversal Tangible Fixed Assets		521
Difference Between Accumulated Depreciation Amortisation Capital Allowances		313
Gross Profit Loss	87 332	176 192
Number Shares Allotted		100	100	100
Operating Profit Loss	60 014	124 570
Other Creditors Due Within One Year	22 005	24 300
Other Taxation Social Security Within One Year	1 890	364
Par Value Share		1	1	1
Profit Loss For Period	48 011	99 656
Profit Loss On Ordinary Activities Before Tax	60 014	124 570
Provisions Charged Credited To Profit Loss Account During Period		313
Provisions For Liabilities Charges		313	234	176
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 084
Tangible Fixed Assets Cost Or Valuation		2 084	2 084	2 084
Tangible Fixed Assets Depreciation		521	912	1 205
Tangible Fixed Assets Depreciation Charged In Period		521	391	293
Tax On Profit Or Loss On Ordinary Activities	12 003	24 914
Turnover Gross Operating Revenue	151 704	223 368
U K Current Corporation Tax	12 003	24 601
U K Deferred Tax		313

Company staff

Rina A.

Role: Director

Appointed: 20 May 2010

Latest update: 28 December 2023

Sharan A.

Role: Director

Appointed: 31 October 2011

Resigned: 01 June 2015

Latest update: 28 December 2023

Barbara K.

Role: Director

Appointed: 20 May 2010

Resigned: 20 May 2010

Latest update: 28 December 2023

Neeta N.

Role: Secretary

Appointed: 20 May 2010

Resigned: 09 February 2018

Latest update: 28 December 2023

People with significant control

Rina A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Rina A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 January 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 January 2015

Art (assisted Reproductive Technology) Warwickshire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rina A.

Sharan A.

Barbara K.

Neeta N.

People with significant control

Rina A.

Accounts Documents

Company filings

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