Registered with number 07592965 thirteen years ago, Ear Nose And Throat London Limited was set up as a Private Limited Company. The active mailing address is Herschel House, 58 Herschel Street Slough. This business's Standard Industrial Classification Code is 86101 which means Hospital activities. Ear Nose And Throat London Ltd reported its latest accounts for the financial period up to Saturday 30th April 2022. The most recent annual confirmation statement was released on Tuesday 5th April 2022.
Ear Nose And Throat London Limited
General information
Name:
Ear Nose And Throat London Ltd
Office Address:
Herschel House 58 Herschel Street SL1 1PG Slough
Number: 07592965
Incorporation date: 2011-04-05
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 363 | 113 141 | 151 772 | 233 809 | 270 019 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 94 107 | 113 705 | 196 373 | 274 089 | 228 996 | ||||||
| Current Assets | 111 769 | 166 492 | 222 219 | 319 880 | 276 120 | 362 743 | 357 651 | 335 742 | 334 751 | 400 694 | 354 890 |
| Debtors | 17 662 | 52 787 | 25 846 | 45 791 | 47 124 | ||||||
| Intangible Fixed Assets | 108 800 | 81 600 | 54 400 | 27 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 363 | 113 141 | 151 772 | 233 809 | 270 019 | ||||||
| Tangible Fixed Assets | 4 586 | 18 719 | 15 313 | 11 485 | 12 364 | ||||||
| Net Assets Liabilities | 323 508 | 334 372 | 343 846 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 73 263 | 113 041 | 151 672 | 233 709 | 269 919 | ||||||
| Shareholder Funds | 73 363 | 113 141 | 151 772 | 233 809 | 270 019 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 45 665 | 39 836 | 21 255 | 17 083 | 17 391 | 50 000 | 14 175 | ||||
| Creditors Due Within One Year | 42 001 | 177 260 | 164 297 | 149 659 | 45 665 | ||||||
| Fixed Assets | 4 586 | 127 519 | 96 913 | 65 885 | 39 564 | 12 513 | 6 605 | 8 256 | 6 148 | 3 629 | 3 131 |
| Intangible Fixed Assets Additions | 136 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 200 | 54 400 | 81 600 | 108 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 200 | 27 200 | 27 200 | 27 200 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 136 000 | 136 000 | 136 000 | ||||||||
| Net Current Assets Liabilities | 69 768 | -10 768 | 57 922 | 170 221 | 230 455 | 322 907 | 336 396 | 318 659 | 317 360 | 380 743 | 340 715 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 991 | 3 610 | 3 063 | 2 297 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 116 | 20 371 | 1 699 | 5 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 116 | 26 487 | 28 186 | 28 186 | 33 186 | ||||||
| Tangible Fixed Assets Depreciation | 1 530 | 7 768 | 12 873 | 16 701 | 20 822 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 530 | 6 238 | 5 105 | 3 828 | 4 121 | ||||||
| Total Assets Less Current Liabilities | 74 354 | 116 751 | 154 835 | 236 106 | 270 019 | 335 420 | 343 001 | 326 915 | 323 508 | 384 372 | 343 846 |
| Advances Credits Directors | 30 000 | ||||||||||
| Advances Credits Made In Period Directors | 30 000 | ||||||||||
| Average Number Employees During Period | 2 | 3 | 3 | ||||||||
Company staff
Gavin M.
Role: Director
Appointed: 05 April 2011
Latest update: 31 January 2024
Thelma M.
Role: Director
Appointed: 05 April 2011
Latest update: 31 January 2024
People with significant control
Gavin M.
Notified on
6 April 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
Thelma M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 19 April 2023 |
| Confirmation statement last made up date | 05 April 2022 |
| Annual Accounts 26 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 26 January 2015 |
| Annual Accounts 25 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 25 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2021 |
| End Date For Period Covered By Report | 30 April 2022 |
| Annual Accounts 4 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 4 January 2013 |
| Annual Accounts 28 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 28 January 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 4th, January 2024
filed on: 4th, January 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
18 Shooters Hill Road Shooters Hill
Post code:
SE37BD
City / Town:
London
HQ address,
2013
Address:
18 Shooters Hill Road Shooters Hill
Post code:
SE37BD
City / Town:
London
HQ address,
2014
Address:
18 Shooters Hill Road Shooters Hill
Post code:
SE3 7BD
City / Town:
London
HQ address,
2015
Address:
18 Shooters Hill Road Shooters Hill
Post code:
SE3 7BD
City / Town:
London
HQ address,
2016
Address:
18 Shooters Hill Road Shooters Hill
Post code:
SE3 7BD
City / Town:
London
Accountant/Auditor,
2014 - 2012
Name:
Anthonisz Neville Llp
Address:
1st Floor 105-111 Euston Street
Post code:
NW1 2EW
City / Town:
London
Accountant/Auditor,
2015
Name:
Anthonisz Neville Llp
Address:
1st Floor 105-111 Euston Street
Post code:
NW1 2EW
Accountant/Auditor,
2013 - 2016
Name:
Anthonisz Neville Llp
Address:
1st Floor 105-111 Euston Street
Post code:
NW1 2EW
City / Town:
London
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