Consultant Trauma And Orthopaedics Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Consultant Trauma And Orthopaedics started conducting its business in 2012 as a Private Limited Company under the following Company Registration No.: 08050111. This particular business has been active for 12 years and it's currently active. The firm's office is registered in London at 50 Seymour Street. Anyone can also find the firm utilizing its postal code : W1H 7JG. The enterprise's classified under the NACE and SIC code 86210, that means General medical practice activities. 2022/03/31 is the last time company accounts were reported.

Haroon M. is the following firm's only director, who was chosen to lead the company in 2012 in April.

Haroon 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	2013-04-30	2014-03-31	2015-03-31	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
Net Worth	100	143 060	510 848	807 019

Balance Sheet
Cash Bank In Hand	100	155 282	344 672	952 962
Cash Bank On Hand				952 962	100 992	73 373	226 766	280 562	384 320	430 600	402 446
Current Assets		164 117	586 232	1 176 685	1 640 492	1 844 119	1 965 234	2 021 011	2 121 995	2 161 304	2 160 984
Debtors		256 721	241 560	223 723	1 539 500	1 770 746	1 738 468	1 740 449	1 737 675	1 730 704	1 758 538
Net Assets Liabilities								1 950 860	2 004 001	2 066 136	2 078 815
Other Debtors					1 506 557	1 750 732	1 720 732	1 720 732	1 720 732	1 721 675	1 740 585
Property Plant Equipment				1 605	1 036	496	4 523	4 063	2 752	1 935
Tangible Fixed Assets		10 439	8 847	1 605
Net Assets Liabilities Including Pension Asset Liability	100	325 242	510 848
Stocks Inventory		8 835

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		142 960	510 748	806 919
Shareholder Funds	100	143 060	510 848	807 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				813	1 382	1 922	3 240	4 702	6 013	6 830	7 454
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									50 000	45 000	35 000
Bank Borrowings Overdrafts									50 000	45 000	35 000
Creditors				146 621	166 995	124 326	114 716	74 214	50 000	45 000	35 000
Creditors Due Within One Year		35 910	84 231	371 271
Dividends Paid							2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					569	540	1 318	1 462	1 311	817	624
Net Current Assets Liabilities		128 207	502 001	1 030 064	1 473 497	1 719 793	1 850 518	1 946 797	2 051 249	2 109 201	2 111 321
Number Shares Allotted	100	100	100	100
Other Creditors				7 376	20 894	38 106	53 016	51 161	44 451	38 628	41 017
Other Taxation Social Security Payable				139 245	146 101	86 220	61 700	23 053	26 295	13 475	8 646
Par Value Share	1	1	1	1
Profit Loss							136 752	97 819	55 141	64 135	14 679
Property Plant Equipment Gross Cost				2 418	2 418	2 418	7 763	8 765	8 765	8 765	9 948
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		18 208		1 848
Tangible Fixed Assets Cost Or Valuation		12 323	12 323	2 418
Tangible Fixed Assets Depreciation		3 355	3 476	813
Tangible Fixed Assets Depreciation Charged In Period		3 355	1 592	608
Total Additions Including From Business Combinations Property Plant Equipment							5 345	1 002			1 183
Total Assets Less Current Liabilities	100	325 242	510 848	1 031 669	1 474 533	1 720 289	1 855 041	1 950 860	2 054 001	2 111 136	2 113 815
Trade Debtors Trade Receivables				223 723	32 943	20 014	17 736	19 717	16 943	9 029	17 953
Advances Credits Directors		66 808	279 444	224 824
Advances Credits Made In Period Directors			398 252
Advances Credits Repaid In Period Directors			52 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Fixed Assets		10 439	8 847

Company staff

Haroon M.

Role: Director

Appointed: 30 April 2012

Latest update: 13 January 2024

People with significant control

Haroon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-30
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Consultant Trauma And Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon M.

People with significant control

Haroon M.

Accounts Documents

Company filings

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