Desai Imaging Limited in London, SE5 8EQ

Description

Data updated on: 01-11-2023

Desai Imaging Limited with the registration number 07197177 has been a part of the business world for 14 years. This particular Private Limited Company is located at 36 Acland Crescent, , London and company's postal code is SE5 8EQ. This company's principal business activity number is 86220 which means Specialists medical practice activities. Desai Imaging Ltd released its account information for the financial period up to 2022-04-30. The company's latest annual confirmation statement was filed on 2023-03-22.

Due to this particular firm's growing number of employees, it was vital to choose further company leaders: Sujal D. and Kosha D. who have been collaborating since 2010 to promote the success of the following company.

Executives who have control over the firm are as follows: Sujal D. has substantial control or influence over the company. Kosha D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 204	313 156	398 382	381 600	431 711

Balance Sheet
Cash Bank On Hand					179 302	140 369	115 369	189 484	321 679	302 980	381 573	531 343
Current Assets	174 979	280 359	368 533	332 867	407 775	495 256	467 821	568 213	690 020	731 374	852 727	1 006 382
Debtors	37 992	47 917	94 519	190 486	228 473	354 887	361 363	378 729	368 341	428 394	471 154	475 039
Net Assets Liabilities					431 711	460 336	521 807	639 974	740 251	782 648	894 437	1 030 227
Other Debtors									1 026	36 200	33 260	41 322
Property Plant Equipment					8 954	9 397	8 267	10 531	10 078	6 689	11 272	11 560
Cash Bank In Hand	136 987	232 442	274 014	142 381	179 302
Intangible Fixed Assets	162 900	153 850	144 800	135 750	126 700
Net Assets Liabilities Including Pension Asset Liability	196 204	313 156	398 382	381 600	431 711
Tangible Fixed Assets	2 906	3 723	2 980	8 120	8 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	196 104	313 056	398 282	381 500	431 611
Shareholder Funds	196 204	313 156	398 382	381 600	431 711

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					54 300	63 350	72 400	81 450	90 500	99 550	108 600	117 650
Accumulated Depreciation Impairment Property Plant Equipment					9 315	12 447	13 847	17 357	19 908	6 032	9 624	11 923
Additions Other Than Through Business Combinations Property Plant Equipment						3 576	2 349	5 775	3 946	2 499	8 417	5 193
Amounts Owed By Related Parties					193 060	319 264	319 577	355 190	355 190	356 390	356 403	357 003
Amounts Owed To Related Parties					75 142	34 547	19 975	2 981	12 391	6 725
Average Number Employees During Period					4	4	5	6	5	5	5	5
Creditors					109 977	160 138	61 360	36 369	48 482	36 874	43 896	52 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 356		-808	-16 106	-184	-1 817
Disposals Property Plant Equipment							-2 081		-1 848	-19 764	-242	-2 606
Fixed Assets	165 806	157 623	147 830	143 920	135 704	127 097	116 917	110 131	100 628	89 419	87 748	78 986
Increase From Amortisation Charge For Year Intangible Assets						9 050	9 050	9 050	9 050	9 050	9 050	9 050
Increase From Depreciation Charge For Year Property Plant Equipment						3 132	2 755	3 510	3 359	2 230	3 776	4 116
Intangible Assets					126 700	117 650	108 600	99 550	90 500	81 450	72 400	63 350
Intangible Assets Gross Cost					181 000	181 000	181 000	181 000	181 000	181 000	181 000	181 000
Investments Fixed Assets		50	50	50	50	50	50	50	50	1 280	4 076	4 076
Investments In Group Undertakings Participating Interests									50	1 280	4 076	4 076
Investments In Joint Ventures										1 230	4 026	4 026
Investments In Subsidiaries					50	50	50	50	50	50	50	50
Net Current Assets Liabilities	30 980	156 277	251 148	239 304	297 798	335 119	406 462	531 844	641 538	694 500	808 831	954 304
Other Creditors						96 650	9 333		5 241	-764
Ownership Interest In Subsidiary Percent					50	50	50
Percentage Class Share Held In Subsidiary							50	50	50	50	50	50
Prepayments						18 098	21 007	18 220	9 605	28 354	25 956	31 425
Property Plant Equipment Gross Cost					18 269	21 845	22 113	27 888	29 986	12 721	20 896	23 483
Provisions For Liabilities Balance Sheet Subtotal					1 791	1 880	1 571	2 001	1 915	1 271	2 142	3 063
Taxation Social Security Payable					314	2		84	338	135	140	-133
Total Assets Less Current Liabilities	196 786	313 900	398 978	383 224	433 502	462 216	532 289	641 975	742 166	783 919	896 579	1 033 290
Trade Creditors Trade Payables										5 100
Trade Debtors Trade Receivables					17 430	17 525	11 868	5 319	2 520	7 450		12 641
Company Contributions To Money Purchase Plans Directors						10 000	10 000	15 000		20 000
Director Remuneration						14 768	8 185	35 194	38 913	8 792
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1	1	1	1
Creditors Due Within One Year	143 999	124 082	117 385	93 563	109 977
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Percentage Subsidiary Held		50	50	50	50
Provisions For Liabilities Charges	582	744	596	1 624	1 791
Value Shares Allotted	100	100	100	100	100

Company staff

Sujal D.

Role: Director

Appointed: 22 March 2010

Latest update: 1 March 2024

Kosha D.

Role: Director

Appointed: 22 March 2010

Latest update: 1 March 2024

People with significant control

Sujal D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Kosha D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 28 January 2015
Date Approval Accounts	28 January 2015

Desai Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sujal D.

Kosha D.

People with significant control

Sujal D.

Kosha D.

Accounts Documents

Company filings

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