Dr Robert Cohen Ltd in London, SE9 2BD

Description

Data updated on: 01-11-2023

The exact day the firm was registered is Thursday 28th May 2009. Registered under number 06918470, it is classified as a Private Limited Company. You may find the office of this company during business hours at the following address: Avery House 8 Avery Hill Road, SE9 2BD London. This company's declared SIC number is 86210 which means General medical practice activities. 2022-05-31 is the last time the accounts were filed.

We have a group of two directors managing this particular company at present, specifically James C. and Robert C. who have been doing the directors responsibilities for 14 years. To help the directors in their tasks, this particular company has been utilizing the skills of Julie C. as a secretary since May 2009.

Executives with significant control over this firm are: Julie C. owns 1/2 or less of company shares. Robert C. owns 1/2 or less of company shares. James C. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					42 428	87 817	98 808	152 933	432 517	1 335 779	943 204
Current Assets	1 204 227		1 428 910	1 631 210	1 800 585	2 012 357	2 201 583	2 300 708	2 535 350	2 680 394	2 720 096
Debtors	771 898		1 210 363	1 459 257	1 758 157	1 924 540	2 102 775	2 147 775	2 102 833	1 344 615	1 776 892
Net Assets Liabilities					1 618 569	1 793 073	1 976 234	2 095 916	2 311 669	2 479 041	2 607 691
Other Debtors					1 758 157	1 924 540	2 102 775	2 147 775	2 102 833	1 344 615	1 776 892
Property Plant Equipment					5 593	3 932	3 152	1 273	446	228
Cash Bank In Hand	432 329		218 547	171 953
Net Assets Liabilities Including Pension Asset Liability	1 024 844		1 235 402	1 441 044
Tangible Fixed Assets	4 499	4 499	2 876	4 333

Capital & Reserves
Called Up Share Capital	100		100	100
Profit Loss Account Reserve	1 024 744		1 235 302	1 440 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 485	18 146	20 016	21 895	22 722	22 940	23 168
Average Number Employees During Period					3	4	2	2	1	1	1
Corporation Tax Payable					46 968	48 279	51 712	37 211	53 970	44 666	39 543
Creditors					187 609	223 216	228 501	206 065	224 127	201 581	112 405
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Fixed Assets						3 932	3 152	1 273	446	228
Increase From Depreciation Charge For Year Property Plant Equipment						1 661	1 870	1 879	827	218	228
Net Current Assets Liabilities	1 020 345		1 232 526	1 436 711	1 612 976	1 789 141	1 973 082	2 094 643	2 311 223	2 478 813	2 607 691
Other Creditors					6 554	174 485	176 268	168 345	169 467	156 401	72 404
Other Taxation Social Security Payable						452	521	509	690	514	458
Pension Other Post-employment Benefit Costs Other Pension Costs						3 600	3 600	3 600	3 647	3 600	3 600
Property Plant Equipment Gross Cost					22 078	22 078	23 168	23 168	23 168	23 168	23 168
Staff Costs Employee Benefits Expense						30 832	30 210	29 560	31 587	32 275	32 993
Total Assets Less Current Liabilities						1 793 073	1 976 234	2 095 916	2 311 669	2 479 041	2 607 691
Wages Salaries						27 232	26 610	25 960	27 940	28 675	29 393
Advances Credits Directors					134 087	162 660	163 973	156 122	157 083	143 730	58 032
Advances Credits Made In Period Directors						28 573	1 313	7 851	961	13 248
Capital Employed	1 024 844		1 235 402	1 441 044
Creditors Due Within One Year	183 882		196 384	194 499
Number Shares Allotted			49	49
Par Value Share			1	1
Share Capital Allotted Called Up Paid	49		49	49
Tangible Fixed Assets Additions			2 440	5 264
Tangible Fixed Assets Cost Or Valuation		11 331	13 771	19 035
Tangible Fixed Assets Depreciation		6 832	10 895	14 702
Tangible Fixed Assets Depreciation Charged In Period			4 063	3 807

Company staff

James C.

Role: Director

Appointed: 14 September 2010

Latest update: 18 December 2023

Julie C.

Role: Secretary

Appointed: 28 May 2009

Latest update: 18 December 2023

Robert C.

Role: Director

Appointed: 28 May 2009

Latest update: 18 December 2023

People with significant control

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	2 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Dr Robert Cohen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Julie C.

Robert C.

People with significant control

Julie C.

Robert C.

James C.

Accounts Documents

Company filings

Filing category

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