Doctor Smita Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 09884756 nine years ago, Doctor Smita Limited was set up as a Private Limited Company. The business present office address is Charles Rippin And Turner Middlesex House, 130 College Road Harrow. The firm's SIC and NACE codes are 86210, that means General medical practice activities. 2022-11-30 is the last time company accounts were reported.

With regards to this specific company, the full range of director's obligations have so far been fulfilled by Smita T. who was appointed in 2015.

Smita T. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	26 608

Balance Sheet
Cash Bank On Hand	24 250	6 155	7 168	2 602	11 099	39 985	66 980
Current Assets	24 250	6 155	49 281	44 715	47 578	51 964	66 980
Debtors			42 113	42 113	36 479	11 979
Net Assets Liabilities	26 608	50 981	163 787	194 022	209 913	263 782	360 696
Property Plant Equipment	10 758	59 013	138 763	170 262	188 897	238 798	305 004
Cash Bank In Hand	24 250
Net Assets Liabilities Including Pension Asset Liability	26 608
Tangible Fixed Assets	10 758

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	26 508
Shareholder Funds	26 608

Other Financial Data
Accrued Liabilities		1 470	3 000	3 600	3 600
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 600	-2 625	-2 755
Accumulated Depreciation Impairment Property Plant Equipment	2 689	17 443	52 134	94 584	141 692	125 381	57 819
Additions Other Than Through Business Combinations Property Plant Equipment			114 441	73 949	65 743	109 600	123 657
Administrative Expenses		37 002	63 395
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense		150 487	152 806
Creditors	6 249	12 036	22 106	18 804	22 962	24 355	8 533
Depreciation Expense Property Plant Equipment		14 754	34 691
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-76 010	-125 013
Disposals Property Plant Equipment						-76 010	-125 013
Dividend Per Share Interim		1 261	400
Dividends Paid		-126 114	-40 000
Dividends Paid On Shares Interim		126 114	40 000
Fixed Assets	10 758	59 013
Increase From Depreciation Charge For Year Property Plant Equipment		14 754	34 691	42 450	47 108	59 699	57 451
Net Current Assets Liabilities	18 001	-5 881	27 175	25 911	21 016	27 609	58 447
Number Shares Issued Fully Paid		100	100	100	100
Operating Profit Loss		150 487	169 942
Other Creditors			17 135		-1
Other Remaining Borrowings		10 566	1 970	15 204	22 963
Par Value Share			1	1	1
Profit Loss		150 487	152 806
Profit Loss On Ordinary Activities Before Tax		150 487	169 942
Property Plant Equipment Gross Cost	13 447	76 456	190 897	264 846	330 589	364 179	362 823
Provisions For Liabilities Balance Sheet Subtotal	2 151	2 151	2 151	2 151
Taxation Social Security Payable			17 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 136
Total Additions Including From Business Combinations Property Plant Equipment		63 009
Total Assets Less Current Liabilities	28 759	53 132	165 938	196 173	209 913	266 407	363 451
Total Borrowings		10 566	1 970	15 204	22 963
Trade Debtors Trade Receivables			42 113	42 113	36 479
Turnover Revenue		187 489	233 337
Creditors Due Within One Year	6 249
Provisions For Liabilities Charges	2 151
Tangible Fixed Assets Additions	13 447
Tangible Fixed Assets Cost Or Valuation	13 447
Tangible Fixed Assets Depreciation	2 689
Tangible Fixed Assets Depreciation Charged In Period	2 689

Company staff

Smita T.

Role: Director

Appointed: 23 November 2015

Latest update: 4 February 2024

People with significant control

Smita T.

Notified on 22 November 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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-11-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Doctor Smita Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Smita T.

People with significant control

Smita T.

Accounts Documents

Company filings

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