David Greenstein Ltd in London, WC1R 4BW

Description

Data updated on: 01-11-2023

07445525 - registration number of David Greenstein Ltd. The company was registered as a Private Limited Company on 2010-11-19. The company has been present on the market for fourteen years. The firm may be reached at Jeremy Scholl And Company 20-21 Jockey's Fields in London. The main office's post code assigned to this address is WC1R 4BW. This company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. 2022-11-30 is the last time the accounts were filed.

There seems to be 1 director at the moment leading the following business, namely David G. who's been executing the director's obligations for fourteen years.

David G. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	338 848	1 048 991	1 617 294	2 196 108	2 362 660	1 648 872

Balance Sheet
Cash Bank On Hand							2 796 970	2 923 966	3 305 545	3 549 083	4 095 179	4 544 270
Current Assets	532 557					3 082 585	2 796 970	2 923 966	3 305 545	3 549 083	4 095 179	4 544 270
Net Assets Liabilities							2 307 600	2 753 870	3 158 019	3 424 002	3 949 430	4 408 476
Property Plant Equipment							8 509	6 382	5 386	6 964	6 909	5 181
Cash Bank In Hand	532 557	1 324 486	1 822 180	2 348 120	2 539 012	3 082 585
Tangible Fixed Assets				16 575	12 401	11 345
Net Assets Liabilities Including Pension Asset Liability	338 848

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	338 748	1 048 891	1 617 194	2 196 008	2 362 560	1 648 772
Shareholder Funds	338 848	1 048 991	1 617 294	2 196 108	2 362 660	1 648 872

Other Financial Data
Accrued Liabilities Deferred Income									16 619	16 799	16 800	17 400
Accumulated Depreciation Impairment Property Plant Equipment								18 443	20 238	22 560	24 863	26 591
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							160 952	156 235	131 284	110 212	130 839
Creditors						1 445 058	497 880	176 478	152 912	132 045	152 658	140 975
Dividends Paid On Shares							10 000	217 660	154 640	205 400	32 400	44 600
Fixed Assets						11 345	8 509	6 382	5 386	6 964	6 909	5 181
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 127	1 795	2 322	1 741	1 306
Increase From Depreciation Charge For Year Property Plant Equipment								2 127	1 795	2 322	2 303	1 728
Loans From Directors							324 907	3	9	34	19	53
Net Current Assets Liabilities	338 848	1 048 991	1 617 294	2 179 533	2 350 259	1 637 527	2 299 090	2 747 488	3 152 633	3 417 038	3 942 521	4 403 295
Other Creditors							12 020	20 240	5 000	5 000	5 000	5 000
Property Plant Equipment Gross Cost								24 825	25 624	29 524	31 772	31 772
Taxation Social Security Payable											130 839	118 522
Total Additions Including From Business Combinations Property Plant Equipment									799	3 900	2 248
Total Assets Less Current Liabilities	338 848	1 048 991	1 617 294	2 196 108	2 362 660	1 648 872	2 307 599	2 753 870	3 158 019	3 424 002	3 949 430	4 408 476
Creditors Due Within One Year	193 709	275 495	204 886	168 587	188 753	1 445 058
Number Shares Allotted		100	100	100	100	100
Par Value Share		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				22 100
Tangible Fixed Assets Cost Or Valuation				22 100	22 100	24 825
Tangible Fixed Assets Depreciation				5 525	9 699	13 480
Tangible Fixed Assets Depreciation Charged In Period				5 525	4 174
Creditors Due Within One Year Total Current Liabilities	193 709

Company staff

David G.

Role: Director

Appointed: 19 November 2010

Latest update: 30 March 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 January 2014
Annual Accounts 20 August 2014
Date Approval Accounts	20 August 2014
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

David Greenstein Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

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