Cardiac Practice Limited in Edgware, HA8 7DB

Description

Data updated on: 01-11-2023

Cardiac Practice Limited with Companies House Reg No. 07262833 has been a part of the business world for 14 years. This Private Limited Company is officially located at Handel House, 95 High Street in Edgware and their area code is HA8 7DB. The company's classified under the NACE and SIC code 55209 and their NACE code stands for Other holiday and other collective accommodation. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

This company owes its success and constant development to a team of two directors, namely Jacqueline H. and Michael D., who have been in the company since May 2014.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2022-06-30	2023-06-30
Currency
Net Worth	88 815	219 805	369 271	492 955	648 349

Balance Sheet
Cash Bank On Hand						192 978	40 762
Current Assets	128 339	260 780	426 486	222 259	340 045	217 629	62 364
Debtors		4 262	9 713	124 128	12 277	24 651	21 602
Property Plant Equipment						26 265	22 898
Cash Bank In Hand	128 339	256 518	416 773	98 131	327 768
Intangible Fixed Assets	262 800	231 167	201 967	172 767	143 567
Net Assets Liabilities Including Pension Asset Liability	88 815	219 805	369 271	492 955	648 349
Tangible Fixed Assets		3 873	2 166	663	953

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	88 814	219 804	369 270	492 954	648 348
Shareholder Funds	88 815	219 805	369 271	492 955	648 349

Other Financial Data
Accrued Liabilities Deferred Income						12 986	12 986
Accumulated Amortisation Impairment Intangible Assets						291 000
Accumulated Depreciation Impairment Property Plant Equipment						25 576	30 962
Additions Other Than Through Business Combinations Property Plant Equipment							2 019
Average Number Employees During Period						2	2
Balances Amounts Owed To Related Parties						10 666	152 705
Corporation Tax Payable						5 243	27 172
Creditors						475 620	258 421
Fixed Assets	262 800	235 040	204 133	353 430	402 165	1 369 955	1 366 588
Increase From Depreciation Charge For Year Property Plant Equipment							5 386
Intangible Assets						1 000	1 000
Intangible Assets Gross Cost						292 000
Investment Property						1 099 523	1 099 523
Investment Property Fair Value Model						1 099 523
Investments Fixed Assets				180 000	257 645	243 167	243 167
Net Current Assets Liabilities	-173 985	-15 235	165 138	139 525	246 184	-257 991	-196 057
Other Creditors						457 361	218 140
Other Investments Other Than Loans						243 167	243 167
Other Taxation Social Security Payable						30	123
Property Plant Equipment Gross Cost						51 841	53 860
Total Assets Less Current Liabilities	88 815	219 805	369 271	492 956	648 349	1 111 964	1 170 531
Trade Debtors Trade Receivables						24 651	21 602
Creditors Due Within One Year	302 324	276 015	261 348	82 734	93 861
Intangible Fixed Assets Aggregate Amortisation Impairment	29 200	60 833	90 033	119 233	148 433
Intangible Fixed Assets Amortisation Charged In Period		31 633	29 200	29 200	29 200
Intangible Fixed Assets Cost Or Valuation	292 000	292 000	292 000	292 000	292 000
Number Shares Allotted			1	1	1
Other Debtors Due After One Year				120 846
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		5 740			522
Tangible Fixed Assets Cost Or Valuation		5 740	5 740	5 740	6 262
Tangible Fixed Assets Depreciation		1 867	3 574	5 077	5 309
Tangible Fixed Assets Depreciation Charged In Period		1 867	1 707	1 503	232

Company staff

Jacqueline H.

Role: Director

Appointed: 26 May 2014

Latest update: 24 January 2024

Michael D.

Role: Director

Appointed: 24 May 2010

Latest update: 24 January 2024

People with significant control

Michael D.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Cardiac Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Michael D.

People with significant control

Michael D.

Accounts Documents

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