Dr. S.j. Karp Limited in London, W1T 6QW

Description

Data updated on: 01-11-2023

Registered with number 07193519 fourteen years ago, Dr. S.j. Karp Limited is categorised as a Private Limited Company. The firm's official mailing address is 4th Floor Fitzrovia House, 153-157 Cleveland Street London. This firm's registered with SIC code 86210 - General medical practice activities. Dr. S.j. Karp Ltd filed its latest accounts for the financial period up to 2022/03/31. The firm's most recent annual confirmation statement was submitted on 2023/03/17.

In the following company, the full scope of director's obligations have so far been carried out by Stephen K. who was selected to lead the company fourteen years ago. Since 17th March 2010 Ela S., had been responsible for a variety of tasks within the following company until the resignation in March 2010.

Executives with significant control over the firm are: Andrea K. owns 1/2 or less of company shares. Stephen K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	442 057	869 261	1 217 193	1 548 562	1 904 864	2 261 302

Balance Sheet
Current Assets	450 318	886 138	1 209 359	1 587 255	2 079 034	2 492 518	2 911 684	3 198 517	3 407 618	3 619 230	3 893 420	3 643 291	3 816 734
Net Assets Liabilities						2 261 303	2 610 715	2 863 251	3 114 653	3 319 427	3 553 203
Cash Bank In Hand	244 272	117 103	241 595	84 630	238 767	230 811
Debtors	86 046	99 035	97 764	101 135	80 870	69 788
Intangible Fixed Assets	551 000	522 000	493 000	464 000	435 000	406 000
Net Assets Liabilities Including Pension Asset Liability	442 057	869 261
Tangible Fixed Assets	12 648	4 050	3 443	6 260	64 744	58 347

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	442 055	869 259	1 217 191	1 548 561	1 904 861	2 261 300
Shareholder Funds	442 057	869 261	1 217 193	1 548 562	1 904 864	2 261 302

Other Financial Data
Average Number Employees During Period								3	3	2	2	3	3
Creditors						695 563	715 967	669 570	588 262	552 837	551 631	87 342	56 882
Fixed Assets	563 648	526 050	496 443	470 260	499 744	464 347	414 998	334 304	295 297	253 034	211 414	169 553	134 835
Net Current Assets Liabilities	-121 591	343 211	720 750	1 078 303	1 405 119	1 796 955	2 195 717	2 528 947	2 819 356	3 066 393	3 341 789
Total Assets Less Current Liabilities	442 057	869 261	1 217 193	1 548 563	1 904 863	2 261 302	2 610 715	2 863 251	3 114 653	3 319 427	3 553 203
Creditors Due Within One Year Total Current Liabilities	571 909	542 927
Intangible Fixed Assets Aggregate Amortisation Impairment	29 000	58 000	87 000	116 000	145 000	174 000
Intangible Fixed Assets Amortisation Charged In Period		29 000	29 000	29 000	29 000	29 000
Intangible Fixed Assets Cost Or Valuation	580 000	580 000	580 000	580 000	580 000	580 000
Investments Current Assets	120 000	670 000
Tangible Fixed Assets Cost Or Valuation	16 465	5 954	5 954	9 875	79 783	83 682
Tangible Fixed Assets Depreciation	3 817	1 904	2 511	3 615	15 040	25 335
Tangible Fixed Assets Depreciation Charge For Period		714
Tangible Fixed Assets Depreciation Disposals		-2 627
Tangible Fixed Assets Disposals		-10 511
Creditors Due Within One Year		542 927	488 609	508 952	673 914	695 563
Current Asset Investments		670 000	870 000	1 401 490	1 759 396	2 191 919
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				3 921	69 909	3 899
Tangible Fixed Assets Depreciation Charged In Period				1 104	11 425	10 295

Company staff

Stephen K.

Role: Director

Appointed: 17 March 2010

Latest update: 3 February 2024

People with significant control

Andrea K.

Notified on 1 March 2020

Nature of control:

1/2 or less of shares

Stephen K.

Notified on 16 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dr. S.j. Karp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen K.

Ela S.

People with significant control

Andrea K.

Stephen K.

Accounts Documents

Company filings

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