Dr Oben And Associates Limited in London, SW16 1JJ

Description

Data updated on: 01-11-2023

Dr Oben And Associates Limited can be reached at London at 33 Norfolk House Road. You can find the company by referencing its postal code - SW16 1JJ. Dr Oben And Associates's incorporation dates back to 2008. This business is registered under the number 06638019 and company's official status is active. This enterprise's SIC code is 86210 which means General medical practice activities. Dr Oben And Associates Ltd filed its latest accounts for the financial period up to Sun, 31st Jul 2022. The business most recent confirmation statement was submitted on Sat, 24th Jun 2023.

Jude O. is this specific firm's individual director, who was appointed in 2008 in July. The following firm had been presided over by Wildman & Battell Limited until sixteen years ago. Moreover, the director's responsibilities are often assisted with by a secretary - Deolinda B., who was chosen by the firm sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 250	221 566	185 099	115 078	18 294	-4 627

Balance Sheet
Current Assets	2 193	124 506	56 648	198 513	70 059	37 983	44 927	65 264	65 838	91 942	109 445	65 910
Net Assets Liabilities									-10 800	-3 069	100	3 056
Cash Bank In Hand	2 193	1 093	302	55 838	2 796	21 851
Cash Bank On Hand						21 851	2 724	26	5 588	25 389	19 071
Debtors		123 413	56 346	142 675	67 263	16 132	42 203	65 238	60 250	66 553	84 088
Intangible Fixed Assets	24 000	12 000
Net Assets Liabilities Including Pension Asset Liability	104 250	221 566	185 099	115 078	18 294	-4 627
Tangible Fixed Assets	595	297	229 118
Other Debtors										28 241	51 892

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	104 248	221 564	185 097	114 978	18 194	-4 727
Shareholder Funds	104 250	221 566	185 099	115 078	18 294	-4 627

Other Financial Data
Version Production Software												2 024
Average Number Employees During Period							2	2	2	2	2	2
Creditors						42 610	30 170	64 839	76 638	60 000	60 000	26 558
Net Current Assets Liabilities	-63 726	53 736	18 077	131 953	20 871	-4 627	14 757	425	-10 800	56 931	60 100	45 638
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											6 286	6 286
Total Assets Less Current Liabilities	189 987	295 151	247 195	131 953	20 871	-4 627	14 757	425	-10 800	56 931	60 100	45 638
Amount Specific Advance Or Credit Directors										28 241	51 892
Amount Specific Advance Or Credit Made In Period Directors										28 241	23 651
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						893	893	893	893	893
Bank Borrowings Overdrafts						1 996	4 335	4 335	4 334	60 000	60 000
Creditors Due After One Year	85 737	73 585	62 096	16 875	2 577
Creditors Due Within One Year	65 919	70 770	38 571	66 560	49 188	42 610
Fixed Assets	253 713	241 415	229 118
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	48 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2	2	2
Other Creditors						12 698	17 427	35 280	58 868	11 618	13 600
Other Taxation Social Security Payable						27 246	8 408	19 788	13 436	19 137	30 327
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						893	893	893	893	893
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Tangible Fixed Assets Cost Or Valuation	893	893	893	893	893
Tangible Fixed Assets Depreciation	298	596	893	893	893
Tangible Fixed Assets Depreciation Charged In Period		298	297
Tangible Fixed Assets Disposals				229 118
Trade Creditors Trade Payables						670		5 436			5 418
Trade Debtors Trade Receivables						16 132	42 203	65 238	60 250	38 312	15 331
Advances Credits Directors		77 622	56 346	140 291	59 622	605
Advances Credits Made In Period Directors		297 130	301 967	483 168	280 421
Advances Credits Repaid In Period Directors		219 508	323 243	399 223	361 090

Company staff

Deolinda B.

Role: Secretary

Appointed: 03 July 2008

Latest update: 4 January 2024

Jude O.

Role: Director

Appointed: 03 July 2008

Latest update: 4 January 2024

People with significant control

Executives who control the firm include: Deolinda B. owns 1/2 or less of company shares. Jude O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Deolinda B.

Notified on 25 September 2023

Nature of control:

1/2 or less of shares

Jude O.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013

Dr Oben And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deolinda B.

Jude O.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Deolinda B.

Jude O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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