Forest Gate Homoeopathic Practice Limited in London, E1 0ND

Description

Data updated on: 01-11-2023

Forest Gate Homoeopathic Practice Limited can be contacted at Ground Floor,48, White Horse Road in London. Its zip code is E1 0ND. Forest Gate Homoeopathic Practice has been present in this business for the last 19 years. Its registration number is 05363469. This enterprise's principal business activity number is 86900, that means Other human health activities. Forest Gate Homoeopathic Practice Ltd reported its latest accounts for the financial year up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-02-04.

Alim U. is this firm's solitary managing director, that was formally appointed in 2005 in February. In order to support the directors in their duties, this specific business has been utilizing the expertise of Roshna B. as a secretary since 2005.

Alim U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 900	-18 267	-22 804	-20 720	-12 396	-14 824	-13 801

Balance Sheet
Cash Bank On Hand							3 653	4 772	2 905	2 361	2 513	1 659	2 948
Current Assets	26 830	27 751	27 766	18 293	20 157	37 519	38 752	40 227	40 403	42 500	2 934	46 742	48 215
Debtors	45	896	565	706	570	342	151	205	1 748	489	421	858	622
Net Assets Liabilities							13 801	13 845	17 389	22 803	32 176	29 390	33 066
Property Plant Equipment							11 182	10 628	11 110	10 567	10 106	9 714	9 381
Total Inventories							34 950	35 250	35 750	39 650		44 225	44 645
Cash Bank In Hand	2 035	1 165	2 226	1 837	2 637	1 882
Net Assets Liabilities Including Pension Asset Liability	-22 900	-18 267	-22 804	-20 720	-12 396	-14 824	-13 801
Stocks Inventory	24 750	25 690	24 975	15 750	16 950	35 295
Tangible Fixed Assets	8 208	7 337	6 597	7 895	7 511	9 695

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-22 902	-18 269	-22 806	-20 722	-12 398	-14 826
Shareholder Funds	-22 900	-18 267	-22 804	-20 720	-12 396	-14 824	-13 801

Other Financial Data
Version Production Software								1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment									15 086	15 629	16 090	16 482	16 815
Administration Support Average Number Employees									3	3	1	1	1
Average Number Employees During Period									3	3	2	2	2
Creditors							63 737	64 700	68 902	75 870	88 716	85 846	90 662
Fixed Assets	8 208	7 337	6 597	7 895	7 511	9 695	11 184	10 628	11 110	10 567	53 606	9 714	9 381
Increase From Depreciation Charge For Year Property Plant Equipment										543	461	392	333
Investments											43 500
Investments Fixed Assets											43 500
Investments In Associates Joint Ventures Participating Interests											43 500
Net Current Assets Liabilities	-31 108	-25 604	-29 401	-28 615	-19 907	-24 519	-24 985	24 473	28 499	33 370	85 782	39 104	42 447
Property Plant Equipment Gross Cost									26 196	26 196	26 196	26 196	26 196
Selling Average Number Employees											1	1	1
Staff Costs Employee Benefits Expense												17 574	28 502
Total Assets Less Current Liabilities	-22 900	-18 267	-22 804	-20 720	-12 396	-14 824	-13 801	13 845	17 389	22 803	32 176	29 390	33 066
Wages Salaries												17 574	28 502
Creditors Due Within One Year Total Current Liabilities	57 938	53 355
Tangible Fixed Assets Cost Or Valuation	17 204	17 204	17 204	19 471	19 988	22 938
Tangible Fixed Assets Depreciation	8 996	9 867	10 607	11 576	12 477	13 243
Tangible Fixed Assets Depreciation Charge For Period		871
Creditors Due Within One Year		53 355	57 167	46 908	40 064	62 038	63 737
Tangible Fixed Assets Additions				2 267	517	2 950
Tangible Fixed Assets Depreciation Charged In Period			740	969	901	766

Company staff

Roshna B.

Role: Secretary

Appointed: 14 February 2005

Latest update: 20 March 2024

Alim U.

Role: Director

Appointed: 14 February 2005

Latest update: 20 March 2024

People with significant control

Alim U.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 November 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 October 2014
Annual Accounts 17 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	17 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 16 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	16 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	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Forest Gate Homoeopathic Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshna B.

Alim U.

People with significant control

Alim U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode