Fba Medical Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

The official day the firm was established is 2002/05/17. Established under no. 04441340, the firm is classified as a Private Limited Company. You may find the office of the company during its opening times under the following address: Langley House Park Road East Finchley, N2 8EY London. This business's Standard Industrial Classification Code is 86220 which stands for Specialists medical practice activities. The firm's most recent accounts were submitted for the period up to 2019-04-30 and the most current annual confirmation statement was released on 2020-05-17.

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	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 024	98 234	186 148	545 471	628 870	720 062

Balance Sheet
Cash Bank On Hand						308 652	71 799	159 863	138 278
Current Assets	152 201	232 470	335 506	675 099	740 351	824 769	941 589	1 339 142	699 115
Debtors	144 617	223 386	292 466	304 151	47 573	37 450	476 361	785 850	167 408
Net Assets Liabilities						720 063	992 093	1 324 345	1 475 073
Property Plant Equipment						406 940	388 732	368 406	1 027 568
Total Inventories						478 667	393 429	393 429	393 429
Cash Bank In Hand	5 334	5 334	39 707	366 698	294 358	308 652
Net Assets Liabilities Including Pension Asset Liability	29 024	98 234	186 147	545 471	628 870	720 062
Stocks Inventory	2 250	3 750	3 333	4 250	398 420	478 667
Tangible Fixed Assets	27 042	44 134	30 919	15 347	388 999	406 939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 022	98 232	186 145	545 469	628 868	720 060
Shareholder Funds	29 024	98 234	186 148	545 471	628 870	720 062

Other Financial Data
Secured Debts	94 438	56 387	56 387		284 895	266 022
Accumulated Depreciation Impairment Property Plant Equipment						128 336	146 545	166 869	170 568
Average Number Employees During Period						12	15	20	26
Creditors						258 841	335 688	380 663	251 610
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 777
Disposals Property Plant Equipment									28 671
Fixed Assets	27 042	44 134	30 919	15 347	388 999	406 939	388 732	368 406	1 027 568
Increase From Depreciation Charge For Year Property Plant Equipment							18 208	20 325	21 476
Net Current Assets Liabilities	96 420	142 587	233 021	535 551	512 820	565 928	605 901	958 480	447 505
Property Plant Equipment Gross Cost						535 276	535 276	535 276	1 198 136
Provisions For Liabilities Balance Sheet Subtotal						5 657	2 540	2 541
Total Assets Less Current Liabilities	123 462	186 721	263 940	550 898	901 819	972 867	994 633	1 326 886	1 475 073
Advances Credits Directors						472	323 213	693 893	98 014
Advances Credits Made In Period Directors							50 000	200 000
Advances Credits Repaid In Period Directors							372 741	507 620
Bank Loans Overdrafts After One Year	94 438	83 643
Creditors Due After One Year Total Noncurrent Liabilities	94 438	83 643
Creditors Due Within One Year Total Current Liabilities	55 781	89 883
Provisions For Liabilities Charges		4 844	5 427	5 427	5 427	5 657
Tangible Fixed Assets Additions		33 315	4 943		388 115	44 025
Tangible Fixed Assets Cost Or Valuation	64 878	98 193	103 136	103 136	491 251	535 276
Tangible Fixed Assets Depreciation	37 836	54 059	72 217	87 789	102 252	128 337
Tangible Fixed Assets Depreciation Charge For Period		16 223
Creditors Due After One Year		83 643	72 366		267 522	247 148
Creditors Due Within One Year		89 883	102 485	129 548	227 531	258 841
Instalment Debts Due After5 Years		38 534	27 255
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 Depreciation Charged In Period			18 158	15 572	14 463	26 085
Amount Specific Advance Or Credit Directors		187 824	251 404	254 545

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	31 May 2021
Confirmation statement last made up date	17 May 2020

Annual Accounts 28 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	28 December 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019

Regent Street Clinic - Derby in Derby
Address	1 Bridge Street , Derby, DE1 3HZ
Location	Derbyshire, Derby, East Midlands
Start date	Mon, 18th Feb 2013
Phone	01332332530
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Regent Street Clinic - Leicester in Leicester
Address	108 Regent Road , Leicester, LE1 7LT
Location	Leicestershire, Leicester, East Midlands
Start date	Mon, 18th Feb 2013
Phone	01162541282
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	children under the age of 18 patients with dementia people with mental health problems older people people misusing substances people with eating disorders patients with physical disabilities people with sensory impairment younger adults

Regent Street Clinic - Nottingham in Nottingham
Address	2 Regent Street , Nottingham, NG1 5BQ
Location	Nottinghamshire, Nottingham, East Midlands
Start date	Mon, 8th Aug 2011
Phone	01159475498
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening treatment of diseases, disorders and injuries
Service users	all the patients in the country

Regent Street Clinic - Derby in Derby

Address

1 Bridge Street , Derby, DE1 3HZ

Location

Derbyshire, Derby, East Midlands

Start date

Mon, 18th Feb 2013

Phone

01332332530

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Regent Street Clinic - Leicester in Leicester

Address

108 Regent Road , Leicester, LE1 7LT

Location

Leicestershire, Leicester, East Midlands

Start date

Mon, 18th Feb 2013

Phone

01162541282

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

children under the age of 18
patients with dementia
people with mental health problems
older people
people misusing substances
people with eating disorders
patients with physical disabilities
people with sensory impairment
younger adults

Regent Street Clinic - Nottingham in Nottingham

Address

2 Regent Street , Nottingham, NG1 5BQ

Location

Nottinghamshire, Nottingham, East Midlands

Start date

Mon, 8th Aug 2011

Phone

01159475498

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Fba Medical Limited

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Bobby A.

K-Com Systems Limited

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Eram A.

People with significant control

Faheem A.

Accounts Documents

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