Dr La Amidon Limited in London, NW2 1RP

Description

Data updated on: 01-11-2023

Registered as 07769944 13 years ago, Dr La Amidon Limited was set up as a Private Limited Company. The firm's actual registration address is 49 Caddington Road, London. This company's registered with SIC code 86220 - Specialists medical practice activities. The firm's most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-09-12.

According to the official data, the firm is directed by just one managing director: Lynne A., who was selected to lead the company in 2011. In order to help the directors in their tasks, this firm has been utilizing the skills of Franciscus T. as a secretary since 2011.

Lynne A. is the individual who controls this firm, 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 913	66 330	87 261	107 100	90 616

Balance Sheet
Cash Bank On Hand					88 788	90 820
Current Assets	75 639	94 645	112 889	129 421	90 827	92 986	84 594	75 861	74 369	88 998
Debtors	7 176	8 576	984		2 638	2 166
Net Assets Liabilities					91 214	88 786	80 637	75 180	72 827	78 695
Other Debtors					598	171
Property Plant Equipment					869	652
Cash Bank In Hand	68 463	86 069	111 905	129 421
Net Assets Liabilities Including Pension Asset Liability	49 913	64 330	87 261	107 100	90 616
Tangible Fixed Assets	986	2 059	1 544	1 158

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	49 912	66 329	87 260	107 099
Shareholder Funds	49 913	66 330	87 261	107 100	90 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 315	2 532
Average Number Employees During Period					1	1
Creditors					1 081	4 852	4 446	1 047	1 800	10 461
Fixed Assets	986	2 059	1 544	1 158	869	651	489	367	258	158
Increase From Depreciation Charge For Year Property Plant Equipment						217
Net Current Assets Liabilities	48 927	64 271	85 717	105 942	89 747	88 134	80 148	74 813	72 569	78 537
Other Creditors					829	4 770
Property Plant Equipment Gross Cost					3 184	3 184
Taxation Social Security Payable						39
Total Assets Less Current Liabilities	49 913	64 330	87 261	107 100	90 616	88 786	80 637	75 180	72 827	78 695
Trade Creditors Trade Payables					252	43
Trade Debtors Trade Receivables					2 040	1 995
Creditors Due Within One Year	26 712	32 374	27 172	23 479	1 080
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				386	289
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year			19 513	18 232
Other Operating Charges Format2				18 009	13 034
Other Operating Income				530	418
Par Value Share	1	1	1	1
Profit Loss For Period				25 057	-3 484
Raw Materials Consumables				92	929
Share Capital Allotted Called Up Paid	1	1	1	1
Staff Costs				3 700	1 000
Tangible Fixed Assets Additions	1 315	1 869
Tangible Fixed Assets Cost Or Valuation	1 315	3 184	3 184	3 184
Tangible Fixed Assets Depreciation	329	1 125	1 640	2 026
Tangible Fixed Assets Depreciation Charged In Period	329	796	515	386
Taxation Social Security Due Within One Year			7 659	5 130
Tax On Profit Or Loss On Ordinary Activities				5 130
Trade Creditors Within One Year				117
Turnover Gross Operating Revenue				51 844	11 350

Company staff

Franciscus T.

Role: Secretary

Appointed: 12 September 2011

Latest update: 3 January 2024

Lynne A.

Role: Director

Appointed: 12 September 2011

Latest update: 3 January 2024

People with significant control

Lynne A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-12
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 17 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Dr La Amidon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Franciscus T.

Lynne A.

People with significant control

Lynne A.

Accounts Documents

Company filings

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