Foot Doc Ltd in Coulsdon, CR5 2NF

Description

Data updated on: 01-11-2023

Registered as 05196232 twenty years ago, Foot Doc Ltd was set up as a Private Limited Company. The company's official office address is 178 Brighton Road, Coulsdon. The company's registered with SIC code 86220: Specialists medical practice activities. Foot Doc Limited reported its account information for the period that ended on March 31, 2022. The company's most recent confirmation statement was filed on August 3, 2023.

In the company, a variety of director's responsibilities up till now have been performed by Daniel H. and Christine H.. As for these two individuals, Christine H. has supervised company the longest, having become a member of company's Management Board on 2010. In order to provide support to the directors, the company has been using the skills of Daniel H. as a secretary for the last twelve years.

Christine H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-484	-3 087	-7 058	-5 336	-17 060

Balance Sheet
Cash Bank On Hand					4 238	2 881	1 482	5 169	2 602	3 136	498	1 068
Current Assets	5 331	5 997	2 102	10 720	13 238	12 881	11 533	15 169	12 602	13 422	10 498	11 068
Debtors				616	7 000	7 000	7 051	7 000	7 000	7 286	7 000	7 000
Net Assets Liabilities					-17 060	-25 905	-27 032	-35 919	-43 722	-47 516	-59 052	-63 026
Other Debtors					7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Property Plant Equipment					1 502	3 867	7 415	5 616	6 328	3 254	180	180
Total Inventories					2 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	5 331	5 997	2 102	7 604	4 238
Intangible Fixed Assets	34 000	30 000	26 000	22 000	18 000
Net Assets Liabilities Including Pension Asset Liability	-484	-3 087	-7 058	-5 336	-17 060
Stocks Inventory				2 500	2 000
Tangible Fixed Assets	2 634	6 266	2 559		1 502

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-40 485	-43 088	-47 059	-45 337	-57 061
Shareholder Funds	-484	-3 087	-7 058	-5 336	-17 060

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					22 000	26 000	30 000	34 000	38 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					23 432	24 493	26 706	29 023	32 097	35 171	38 245	38 245
Additions Other Than Through Business Combinations Property Plant Equipment						3 426	5 761	518	3 786
Amounts Owed By Group Undertakings Participating Interests							51
Amounts Owed To Group Undertakings Participating Interests								5 341
Average Number Employees During Period					9	9		8	8	8	5	5
Creditors					2 191	2 298	1 888	1 771	884	760	467	74 274
Fixed Assets	36 634	36 266	28 559	22 000	19 502	17 867	17 415	11 616	8 328	3 254
Increase From Amortisation Charge For Year Intangible Assets						4 000	4 000	4 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 061	2 213	2 317	3 074	3 074	3 074
Intangible Assets					18 000	14 000	10 000	6 000	2 000
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	5 331	5 997	-1 668	10 273	11 047	10 583	9 645	13 398	11 718	12 662	10 031	11 068
Other Creditors					47 609	54 355	54 092	55 592	63 768	63 432	69 263	74 274
Property Plant Equipment Gross Cost					24 934	28 360	34 121	34 639	38 425	38 425	38 425	38 425
Taxation Social Security Payable					2 191	2 298	1 888	1 771	884	760	467
Total Assets Less Current Liabilities	41 965	42 263	26 891	32 273	30 549	28 450	27 060	25 014	20 046	15 916	10 211	11 248
Creditors Due After One Year	42 449	45 350	33 949	37 609	47 609
Creditors Due Within One Year			3 770	447	2 191
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	10 000	14 000	18 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Share Premium Account	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		5 363			1 878
Tangible Fixed Assets Cost Or Valuation	17 693	23 056	23 056	23 056	24 934
Tangible Fixed Assets Depreciation	15 059	16 790	20 497	23 056	23 432
Tangible Fixed Assets Depreciation Charged In Period		1 731	3 707	2 559	376

Company staff

Daniel H.

Role: Director

Appointed: 04 August 2012

Latest update: 19 April 2024

Daniel H.

Role: Secretary

Appointed: 03 August 2012

Latest update: 19 April 2024

Christine H.

Role: Director

Appointed: 08 October 2010

Latest update: 19 April 2024

People with significant control

Christine H.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Foot Doc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Daniel H.

Christine H.

Julie K.

Julie K.

People with significant control

Christine H.

Accounts Documents

Company filings

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