Chitimali Locum Medical Limited in London, N9 9GB

Description

Data updated on: 01-11-2023

Chitimali Locum Medical is a firm situated at N9 9GB London at Flat 2 3 Gareth Drive. The enterprise was formed in 2010 and is registered under reg. no. 07302717. The enterprise has existed on the British market for 14 years now and company official state is active. This firm's Standard Industrial Classification Code is 86102 : Medical nursing home activities. Chitimali Locum Medical Ltd reported its latest accounts for the financial period up to 2022-07-31. The business latest confirmation statement was submitted on 2023-07-02.

One of the tasks of Chitimali Locum Medical is to provide health care services. It has one location in County. Earlham House in London has operated since May 28, 2012, and provides home care without nursing. The company caters for the needs of people with mental health problems. For further information, please call the following phone number: 02088813064. The firm joined HSCA on 2012-05-28. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

There's 1 managing director presently controlling the following business, specifically Srinivas C. who has been executing the director's duties since 2010-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	24 469	139 289	199 708	322 132	411 728	459 142

Balance Sheet
Cash Bank On Hand						22 793	41 375	82 525	172 816	237 645	652 799	770 450
Current Assets	64 615	60 417	89 437	157 800	98 628	55 001	61 675	100 825	187 753	237 645	671 099	788 750
Debtors		11 500	11 500	500	60 000	32 208	20 300	18 300	14 937		18 300	18 300
Net Assets Liabilities						398 304	386 209	359 591	536 187	522 393	644 030	827 401
Other Debtors											18 300	18 300
Property Plant Equipment						1 038 293	1 038 934	1 038 809	1 032 388	1 026 121	1 027 104	1 022 159
Cash Bank In Hand	64 615	48 917	77 937	157 300	38 628	22 793
Intangible Fixed Assets		250 000	232 143	214 286	196 429	178 572
Net Assets Liabilities Including Pension Asset Liability	24 469	139 289	199 708	322 132	411 728	459 142
Tangible Fixed Assets	1 404	483 882	494 618	492 109	1 041 819	1 038 293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 467	139 287	199 706	322 130	411 726	459 140
Shareholder Funds	24 469	139 289	199 708	322 132	411 728	459 142

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						71 428	89 285	107 142	124 999	142 856	160 713	178 570
Accumulated Depreciation Impairment Property Plant Equipment						17 427	23 482	30 098	36 519	42 786	51 996	61 207
Additions Other Than Through Business Combinations Property Plant Equipment							6 696					4 266
Administrative Expenses						445 972	503 096
Amortisation Expense Intangible Assets						17 857	17 857
Average Number Employees During Period						20	19	20	22	19	-17	-31
Bank Borrowings Overdrafts											1 051 904	103 635
Comprehensive Income Expense						87 131	127 905
Creditors						163 889	206 876	101 201	32 130	70 451	91 556	171 907
Depreciation Expense Property Plant Equipment						5 291	6 055
Dividends Paid						70 000	140 000
Fixed Assets	1 404	733 882	726 761	706 395	1 238 248	1 216 865	1 199 649	1 181 667	1 157 389	1 133 265	1 116 391	1 093 589
Gross Profit Loss						582 268	686 026
Increase From Amortisation Charge For Year Intangible Assets							17 857	17 857	17 857	17 857	17 857	17 857
Increase From Depreciation Charge For Year Property Plant Equipment							6 055	6 616	6 421	6 267	9 210	9 211
Intangible Assets						178 572	160 715	142 858	125 001	107 144	89 287	71 430
Intangible Assets Gross Cost							250 000	250 000	250 000	250 000	250 000	250 000
Interest Payable Similar Charges Finance Costs						26 572	23 906
Net Current Assets Liabilities	23 065	-140 459	-96 053	21 538	-72 518	-48 258	-145 201	-376	155 623	167 194	579 543	616 843
Operating Profit Loss						136 296	182 930
Other Creditors											26 927	13 811
Other Interest Receivable Similar Income Finance Income						71	40
Profit Loss						87 131	127 905
Profit Loss On Ordinary Activities Before Tax						109 795	159 064
Property Plant Equipment Gross Cost						1 055 720	1 062 416	1 068 907	1 068 907	1 068 907	1 079 100	1 083 366
Taxation Social Security Payable											64 629	54 461
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 664	31 159
Total Additions Including From Business Combinations Property Plant Equipment								6 491			10 193
Total Assets Less Current Liabilities	24 469	593 423	630 708	727 933	1 165 730	1 168 607	1 054 448	1 181 291	1 313 012	1 300 459	1 695 934
Advances Credits Directors					60	60	3 204
Creditors Due After One Year		454 134	431 000	405 801	754 002	709 465
Creditors Due Within One Year	41 550	200 876	185 490	136 262	171 146	103 259
Intangible Fixed Assets Aggregate Amortisation Impairment			17 857	35 714	53 571	71 428
Intangible Fixed Assets Amortisation Charged In Period			17 857	17 857	17 857	17 857
Intangible Fixed Assets Cost Or Valuation		250 000	250 000	250 000	250 000	250 000
Tangible Fixed Assets Additions		732 662	13 336		556 397	1 765
Tangible Fixed Assets Cost Or Valuation	1 560	484 222	497 558	497 558	1 053 955	1 055 720
Tangible Fixed Assets Depreciation	156	340	2 940	5 449	12 136	17 427
Tangible Fixed Assets Depreciation Charged In Period		184	2 600	2 509	6 687	5 291

Company staff

Srinivas C.

Role: Director

Appointed: 02 July 2010

Latest update: 2 February 2024

People with significant control

Executives who have control over the firm are as follows: Srinivas C. owns over 3/4 of company shares. Shilpa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Srinivas C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Shilpa C.

Notified on 1 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Srinivas C.

Notified on 1 June 2016

Ceased on 2 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Earlham House in London
Address	7 Earlham Grove , London, N22 5HJ
Location	, Haringey, London
Start date	Mon, 28th May 2012
Phone	02088813064
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	people with mental health problems

Earlham House in London

Address

7 Earlham Grove , London, N22 5HJ

Location

, Haringey, London

Start date

Mon, 28th May 2012

Phone

02088813064

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

people with mental health problems

Chitimali Locum Medical Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Srinivas C.

People with significant control

Srinivas C.

Shilpa C.

Srinivas C.

Accounts Documents

Chitimali Locum Medical Limited Health Care Provider

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