Breast & Endocrine Health LLP in Tunbridge Wells, TN2 5TN

Description

Data updated on: 01-11-2023

OC369124 is the reg. no. of Breast & Endocrine Health LLP. The firm was registered as a Limited Liability Partnership on Monday 24th October 2011. The firm has been present in this business for the last 13 years. The enterprise can be reached at 44 The Pantiles in Tunbridge Wells. The company's post code assigned to this location is TN2 5TN. The latest financial reports describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was filed on Tue, 24th Oct 2023.

Executives with significant control over the firm are: Simon S. has 1/2 or less of voting rights. Stephanie S. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	7 950	17 354	72 208	60 211	26 624	8 270	4 007	1 517
Current Assets						8 270	626 137	653 462
Debtors							622 130	651 945
Other Debtors							622 130	651 945
Property Plant Equipment	53 323	46 927	60 479	45 359	46 070	39 812	31 198

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	293 766	358 766	423 766	325 844	369 177	412 510	433 333
Accumulated Depreciation Impairment Property Plant Equipment	7 248	14 007	13 086	28 206	40 885	12 378	20 992	23 492
Bank Borrowings Overdrafts						29 000	19 001	13 001
Creditors	3 914	3 914	5 107	4 256		29 000	19 001	6 000
Disposals Decrease In Amortisation Impairment Intangible Assets				155 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 433			39 546		6 656
Disposals Intangible Assets				216 667
Disposals Property Plant Equipment			43 485			73 565		12 000
Finance Lease Liabilities Present Value Total	3 914	3 914	5 107	4 256
Fixed Assets	409 557	338 161	286 713	152 848	110 226	60 635	31 198	38 492
Increase Decrease In Property Plant Equipment			56 116
Increase From Amortisation Charge For Year Intangible Assets		65 000	65 000	57 778	43 333	43 333	20 823
Increase From Depreciation Charge For Year Property Plant Equipment		6 396	15 512	11 983	12 679	11 039	8 614	9 156
Intangible Assets	356 234	291 234	226 234	107 489	64 156	20 823
Intangible Assets Gross Cost	650 000	650 000	650 000	433 333	433 333	433 333	433 333
Net Current Assets Liabilities	-3 793	13 440	61 995	55 955	26 624	7 270	620 137	647 462
Property Plant Equipment Gross Cost	43 485	43 485	56 116	73 565	86 955	52 190	52 190	61 984
Total Additions Including From Business Combinations Property Plant Equipment			56 116		13 390	38 800		21 794
Total Assets Less Current Liabilities	405 764	351 601	348 708	208 803	136 850	67 905	651 335	685 954