Dr. Helena & Dmitri Gp Ltd in Bromley, BR1 5BQ

Description

Data updated on: 01-11-2023

Situated at 17 Oak Tree Gardens, Bromley BR1 5BQ Dr. Helena & Dmitri Gp Ltd is classified as a Private Limited Company registered under the 09815708 Companies House Reg No. This company was launched on 2015-10-08. The enterprise's declared SIC number is 86210, that means General medical practice activities. The firm's most recent accounts provide detailed information about the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-08-02.

Regarding the following company, the full extent of director's tasks have so far been met by Helena F. who was appointed in 2015 in October.

Helena F. is the individual who controls this firm, has substantial control or influence over the company, 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	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	692

Balance Sheet
Cash Bank In Hand	13 208
Cash Bank On Hand	13 208	9 026	7 360	8 613	14 467	11 906	12 218	11 645
Current Assets	13 298	9 086	7 390	8 663	14 517	15 707	12 451	12 108
Debtors	90	60	30	50	50	3 801	233	463
Intangible Fixed Assets	8 775
Other Debtors	90	60	30	50	50	53	233	463
Property Plant Equipment	786	668	568	1 423	1 067	800	600
Tangible Fixed Assets	786

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	592
Shareholder Funds	692

Other Financial Data
Accrued Liabilities	882	1 104	1 062	1 128	1 128	1 128	1 128	1 128
Accumulated Amortisation Impairment Intangible Assets	975	1 950	2 925	3 900	4 875	5 850	6 825	7 800
Accumulated Depreciation Impairment Property Plant Equipment	139	257	357	832	1 188	1 455	1 655	2 073
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Due Within One Year	1 483
Corporation Tax Payable	1 483	3 354	1 670	3 371	3 594	11 192	10 975	3 846
Creditors	22 167	14 537	10 724	4 865	5 105	12 320	12 110	5 163
Creditors Due Within One Year	22 167
Dividends Paid			5 000	7 000	9 500	38 000	49 400	9 500
Fixed Assets	9 561	8 468	7 393	7 273	5 942	4 700	3 525	3 206
Increase From Amortisation Charge For Year Intangible Assets		975	975	975	975	975	975	975
Increase From Depreciation Charge For Year Property Plant Equipment		118	100	475	356	267	200	418
Intangible Assets	8 775	7 800	6 825	5 850	4 875	3 900	2 925	1 950
Intangible Assets Gross Cost	9 750	9 750	9 750	9 750	9 750	9 750	9 750
Intangible Fixed Assets Additions	9 750
Intangible Fixed Assets Aggregate Amortisation Impairment	975
Intangible Fixed Assets Amortisation Charged In Period	975
Intangible Fixed Assets Cost Or Valuation	9 750
Loans From Directors Within One Year	19 802
Net Current Assets Liabilities	-8 869	6 866	-3 334	3 798	9 412	3 387	341	6 945
Number Shares Allotted	100
Other Taxation Social Security Payable			202		257
Par Value Share	1
Profit Loss		14 642	6 042	14 012	13 783	30 733	45 179	15 785
Property Plant Equipment Gross Cost	925	925	925	2 255	2 255	2 255	2 255	3 329
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	925
Tangible Fixed Assets Cost Or Valuation	925
Tangible Fixed Assets Depreciation	139
Tangible Fixed Assets Depreciation Charged In Period	139
Total Additions Including From Business Combinations Property Plant Equipment				1 330				1 074
Total Assets Less Current Liabilities	692	3 017	4 059	11 071	15 354	8 087	3 866	10 151

Company staff

Helena F.

Role: Director

Appointed: 08 October 2015

Latest update: 23 February 2024

People with significant control

Helena F.

Notified on 21 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 June 2017
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

Dr. Helena & Dmitri Gp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena F.

People with significant control

Helena F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies