Dr Nikki Teper & Associates Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

Dr Nikki Teper & Associates is a company located at W1H 7JG London at 50 Seymour Street. This enterprise was formed in 2009 and is established under the registration number 06997025. This enterprise has been actively competing on the British market for fifteen years now and the current status is active. This enterprise's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. The firm's most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Mon, 21st Aug 2023.

For fifteen years, this specific firm has only been supervised by 1 director: Nikki T. who has been leading it since Friday 21st August 2009.

Nikki T. is the individual who has control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 044	7 807	37 557	84 953	164 942

Balance Sheet
Cash Bank In Hand	7 120	15 771	59 619	77 679	168 702
Cash Bank On Hand					168 702	107 229	103 181	149 756	264 129	315 425	189 082	171 417
Current Assets	9 520	18 171	69 012	91 063	188 611	148 004	122 031	183 349	279 608	330 748	460 737	172 307
Debtors	2 400	2 400	9 393	13 384	19 909	40 775	18 850	33 593	15 479	15 323	271 655	890
Net Assets Liabilities					164 942	289 421	269 410	614 946	700 314	747 702
Net Assets Liabilities Including Pension Asset Liability			37 557	84 953	164 942
Other Debtors								610	748		229 946
Property Plant Equipment					508 728	501 577	499 775	489 605	479 910	470 570	461 498
Tangible Fixed Assets				517 000	508 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 944	7 707	37 457	84 853	164 842
Shareholder Funds	4 044	7 807	37 557	84 953	164 942

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors											229 945
Amount Specific Advance Or Credit Repaid In Period Directors											229 945
Accrued Liabilities					6 333	6 500	4 160
Accumulated Depreciation Impairment Property Plant Equipment					8 272	16 917	27 719	37 889	47 584	56 924	65 996	66 176
Average Number Employees During Period					3	4	6	5	5	5	6	6
Corporation Tax Payable					25 315	35 407	31 172
Creditors					500 000	315 000	315 000	5 000	5 000	53 616	68 795	35 467
Creditors Due After One Year				500 000	500 000
Creditors Due Within One Year	5 476	10 364	31 455	23 110	32 397
Increase From Depreciation Charge For Year Property Plant Equipment						8 645	10 802	10 170	9 695	9 340	9 072	8 872
Net Current Assets Liabilities	4 044	7 807	37 557	67 953	156 214	102 844	84 635	130 341	225 404	277 132	391 942	136 840
Number Shares Allotted		100	100	100	100
Other Creditors					500 000	315 000	315 000	5 000	5 000	5 242	22 596	5 212
Other Taxation Social Security Payable					487		31 277	48 615	49 704	48 374	46 199	30 255
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					517 000	518 494	527 494	527 494	527 494	527 494	517 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				517 000
Tangible Fixed Assets Cost Or Valuation				517 000
Tangible Fixed Assets Depreciation					8 272
Tangible Fixed Assets Depreciation Charged In Period					8 272
Total Additions Including From Business Combinations Property Plant Equipment						1 494	9 000
Total Assets Less Current Liabilities	4 044	7 807	37 557	584 953	664 942	604 421	584 410	619 946	705 314	747 702	853 440	589 466
Trade Debtors Trade Receivables					19 909	40 775	18 850	32 983	14 731	15 323	41 709	890

Company staff

Nikki T.

Role: Director

Appointed: 21 August 2009

Latest update: 23 February 2024

People with significant control

Nikki T.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Dr Nikki Teper & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikki T.

People with significant control

Nikki T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies