Express Diagnostic Imaging Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Express Diagnostic Imaging Ltd could be contacted at 27 27 Old Gloucester Street, in London. Its post code is WC1N 3AX. Express Diagnostic Imaging has been in this business since it was established on 2012-02-20. Its reg. no. is 07955169. This enterprise's declared SIC number is 96040 and their NACE code stands for Physical well-being activities. Express Diagnostic Imaging Limited released its account information for the financial year up to 2022-02-28. The latest annual confirmation statement was filed on 2023-02-20.

Shankul D. is this particular company's only managing director, who was formally appointed on 2014-09-01. Since 2014 Nilkunj D., had performed the duties for this specific limited company until the resignation three years ago. Additionally a different director, specifically Shilpa S. quit in February 2015.

Executives who have control over this firm are as follows: Nilkunj D. owns 1/2 or less of company shares. Shankul D. owns 1/2 or less of company shares. Shilpa S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-1 302	-10 484	92 718	79 859	54 305

Balance Sheet
Cash Bank On Hand						95 842	34 478	43 010	20 160	297 239	526 800
Current Assets	28 134	43 801	196 423	220 745	205 018	118 288	110 486	127 480	69 185	432 736	616 206
Debtors	15 078	14 314	34 201	78 623	46 236	22 446	76 008	84 470	49 025	135 497	89 406
Other Debtors						13 020	36 575	28 953	40 816	135 497	89 406
Property Plant Equipment						12 865	9 649	7 237	6 292	4 426
Net Assets Liabilities					54 305	7 565
Cash Bank In Hand	13 056	29 487	162 222	142 122	158 782
Net Assets Liabilities Including Pension Asset Liability	-1 302	-10 484	92 718	79 859	54 305
Tangible Fixed Assets	8 516	11 638	28 053	20 275	17 153

Capital & Reserves
Called Up Share Capital	1	1	3	3	3
Profit Loss Account Reserve	-1 303	-10 485	92 715	79 856	54 302
Shareholder Funds	-1 302	-10 484	92 718	79 859	54 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 947	40 163	42 575	45 248	47 823	51 136
Average Number Employees During Period						4	4	3	3	3	3
Bank Borrowings Overdrafts								35 501	29 968	29 968	29 968
Creditors					167 866	123 588	116 386	184 451	233 179	565 633	871 372
Increase From Depreciation Charge For Year Property Plant Equipment							3 216	2 412	2 673	2 575	3 313
Net Current Assets Liabilities	-9 818	-22 122	64 665	59 584	37 152	5 300	-5 900	-56 971	-163 994	-132 897	-255 166
Other Creditors						113 007	99 612	104 034	79 208	507 410	824 004
Other Taxation Social Security Payable						10 581	3 000	-7 743
Property Plant Equipment Gross Cost						49 812	49 812	49 812	51 540	52 249	56 050
Total Additions Including From Business Combinations Property Plant Equipment									1 728	709	3 801
Total Assets Less Current Liabilities	-1 302	-10 484	92 718	79 859	54 305	7 565	3 749	-49 734	-157 702	-128 471	-250 252
Trade Creditors Trade Payables							13 774	52 659	124 003	28 255	17 400
Trade Debtors Trade Receivables						9 426	39 433	55 517	8 209
Fixed Assets	8 516	11 638	28 053	20 275	17 153	12 865
Creditors Due Within One Year	37 952	65 923	131 758	161 161	167 866
Other Debtors Due After One Year				78 623	46 236
Tangible Fixed Assets Additions	11 355	7 002	28 432	3 403	2 595
Tangible Fixed Assets Cost Or Valuation	11 355	18 357	46 789	47 217	49 812
Tangible Fixed Assets Depreciation	2 839	6 719	18 736	26 942	32 659
Tangible Fixed Assets Depreciation Charged In Period	2 839	3 880	12 017	8 206	5 717
Tangible Fixed Assets Disposals				2 975

Company staff

Shankul D.

Role: Director

Appointed: 01 September 2014

Latest update: 19 March 2024

People with significant control

Nilkunj D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shankul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shilpa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 November 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	5 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Express Diagnostic Imaging Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shankul D.

Nilkunj D.

Shilpa S.

People with significant control

Nilkunj D.

Shankul D.

Shilpa S.

Accounts Documents

Company filings

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