Basuto Medical Centre Limited in London, SW6 4BJ

Description

Data updated on: 01-11-2023

Registered as 06551658 sixteen years ago, Basuto Medical Centre Limited is a Private Limited Company. The latest mailing address is 29 Basuto Road, London. The firm's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/04/01.

Within the firm, all of director's responsibilities have so far been done by Hamish M. who was assigned this position in 2008 in April. This firm had been controlled by Waterlow Nominees Limited until 2008-04-01. What is more, the managing director's duties are backed by a secretary - Jennifer M., who was officially appointed by this firm on 2008-04-01.

Hamish M. is the individual who has control over this firm, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 029 799	1 158 087	1 110 296	1 147 744	1 150 723	1 215 945	1 285 956
Current Assets	1 033 799	1 162 087	1 114 296	1 151 744	1 154 723	1 219 945	1 303 018
Debtors							13 062
Net Assets Liabilities	1 280 770	1 345 617	1 302 375	1 269 663	1 229 594	1 212 903	1 212 868
Other Debtors							13 062
Property Plant Equipment	15 572	10 535	7 901	9 637	7 227	7 622	34 739
Total Inventories	4 000	4 000	4 000	4 000	4 000	4 000	4 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	480 000	545 000	610 000	675 000	740 000	805 000	870 000
Accumulated Depreciation Impairment Property Plant Equipment	47 959	29 172	31 806	35 019	37 428	39 969	44 602
Amortisation Rate Used For Intangible Assets		10	10	10	10	10	10
Average Number Employees During Period	8	8	9	9	7	6	5
Corporation Tax Payable	67 173	70 827	45 476	43 002	29 631	34 290	40 473
Creditors	288 601	282 005	209 822	216 718	192 356	209 664	243 073
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		22 299					6 947
Disposals Property Plant Equipment		25 734					7 250
Fixed Assets	535 572	465 535	397 901	334 637	267 227	202 622	164 739
Increase From Amortisation Charge For Year Intangible Assets		65 000	65 000	65 000	65 000	65 000	65 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 512	2 634	3 213	2 410	2 541	11 580
Intangible Assets	520 000	455 000	390 000	325 000	260 000	195 000	130 000
Intangible Assets Gross Cost	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	745 198	880 082	904 474	935 026	962 367	1 010 281	1 059 945
Other Creditors	217 732	210 818	161 465	170 399	159 782	171 995	199 384
Other Taxation Social Security Payable	3 696	360	2 881	3 317	2 943	3 379	3 216
Property Plant Equipment Gross Cost	63 531	39 707	39 707	44 656	44 655	47 591	79 341
Total Additions Including From Business Combinations Property Plant Equipment				4 949		2 936	39 000
Total Assets Less Current Liabilities	1 280 770	1 345 617	1 302 375	1 269 663	1 229 594	1 212 903	1 224 684
Advances Credits Directors						1 058	9 833
Advances Credits Made In Period Directors						1 058

Company staff

Jennifer M.

Role: Secretary

Appointed: 01 April 2008

Latest update: 5 December 2023

Hamish M.

Role: Director

Appointed: 01 April 2008

Latest update: 5 December 2023

People with significant control

Hamish M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Basuto Medical Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Hamish M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Hamish M.

Accounts Documents

Company filings

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