Doctors Appraisal Consultancy Ltd in London, N2 0BS

Description

Data updated on: 01-11-2023

This business is based in London under the following Company Registration No.: 08706706. The firm was registered in 2013. The headquarters of the company is situated at 27 Aylmer Road . The area code for this place is N2 0BS. This firm's registered with SIC code 86210 and their NACE code stands for General medical practice activities. The most recent annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-05-19.

Currently, the business is presided over by a single director: Sidhartha S., who was assigned to lead the company in 2021. The business had been presided over by Paul M. until April 2021.

Executives with significant control over the firm are: Meena S. owns 1/2 or less of company shares. Sidhartha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	104 282	203 764	124 223

Balance Sheet
Cash Bank On Hand			13 506	219 855	261 862	7 550	27 555	47 519	114 517	226 925
Current Assets	94 884	225 155	159 659	219 855	262 735	238 465	56 043	47 519	149 521	226 925
Debtors	35 661	190 291	146 153		873	230 915	28 488		35 004
Net Assets Liabilities			124 223	182 290	222 895	187 944	2 824
Other Debtors			146 153		873	230 915	28 488		35 004
Property Plant Equipment			27 605	16 177	2 778	161		1 001	501
Cash Bank In Hand	59 223	34 864	13 506
Tangible Fixed Assets	53 770	41 444	27 605

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	104 281	203 763	124 222
Shareholder Funds	104 282	203 764	124 223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			41 911	53 339	67 077	69 694	69 855	498	998	1 499
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			40 583	28 869	22 305	24 449	19 972	14 294	22 467
Creditors			58 453	51 193	42 195	50 655	53 219	18 602	26 968	220 687
Current Tax For Period				28 875	22 311	24 449	19 972	14 316	22 467
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 039	-2 126	-396	-27
Increase From Depreciation Charge For Year Property Plant Equipment				11 428	13 738	2 617	161	498	500	501
Net Current Assets Liabilities	59 883	169 571	101 206	168 662	220 540	187 810	2 824	28 917	122 553	6 238
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			17 870	18 244	19 890	26 206	33 247	4 020	4 224	182 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								69 855
Other Disposals Property Plant Equipment								69 855
Other Taxation Social Security Payable									22 744	38 401
Par Value Share		1	50	50	50	50	50	50	50	1
Property Plant Equipment Gross Cost			69 516	69 516	69 855	69 855	69 855	1 499	1 499
Provisions For Liabilities Balance Sheet Subtotal			4 588	2 549	423	27
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 549	423	27
Tax Tax Credit On Profit Or Loss On Ordinary Activities				26 836	20 185	24 053	19 945	14 316
Total Additions Including From Business Combinations Property Plant Equipment					339			1 499
Total Assets Less Current Liabilities	113 653	211 015	128 811	184 839	223 318	187 971	2 824	29 918	123 054	6 238
Trade Creditors Trade Payables				4 080				288	288
Dividends Paid										240 000
Profit Loss										123 184
Creditors Due Within One Year	35 001	55 584	58 453
Number Shares Allotted		1	2
Provisions For Liabilities Charges	9 371	7 251	4 588
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sidhartha S.

Role: Director

Appointed: 30 April 2021

Latest update: 2 February 2024

Jane M.

Role: Secretary

Appointed: 16 October 2015

Resigned: 30 April 2021

Latest update: 2 February 2024

Paul M.

Role: Secretary

Appointed: 26 September 2013

Resigned: 16 October 2015

Latest update: 2 February 2024

Paul M.

Role: Director

Appointed: 26 September 2013

Resigned: 30 April 2021

Latest update: 2 February 2024

People with significant control

Meena S.

Notified on 30 April 2021

Nature of control:

1/2 or less of shares

Sidhartha S.

Notified on 30 April 2021

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane M.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	3 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-07-31
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	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Doctors Appraisal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidhartha S.

Jane M.

Paul M.

Paul M.

People with significant control

Meena S.

Sidhartha S.

Paul M.

Jane M.

Accounts Documents

Company filings

Filing category

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