Hamilton Eye Practice Ltd in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

This enterprise is known as Hamilton Eye Practice Ltd. It was founded 10 years ago and was registered with 08934679 as its reg. no. This headquarters of the firm is located in North Harrow. You may visit it at C/o Rumford & Co, 8 Churchill Court, 58 Station Road. This business's principal business activity number is 86220 which stands for Specialists medical practice activities. Hamilton Eye Practice Limited reported its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was filed on 2023-03-12.

Robin H. and Michelle R. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2014-03-12.

Robin H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency
Net Worth	48 644	92 238

Balance Sheet
Current Assets		38 895	129 682	182 032	253 728	283 002	257 776	141 703	108 012
Net Assets Liabilities					240 051	255 738	207 112	99 680	56 831
Debtors	17 485	20 272
Intangible Fixed Assets	240 000	180 000
Tangible Fixed Assets	5 640	5 375

Capital & Reserves
Called Up Share Capital	1 560	1 560
Profit Loss Account Reserve	47 084	90 678
Shareholder Funds	48 644	92 238

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 600	3 600	3 600	3 100	-3 100	-6 200	-3 300	-3 300
Average Number Employees During Period					2	2	2	2	2
Creditors		128 432	112 640	34 458	26 938	36 983	54 053	48 475	56 947
Fixed Assets	245 640	185 375	145 900	84 313	20 980	17 438	14 208	13 517	10 138
Net Current Assets Liabilities	-196 996	-93 137	17 042	147 574	226 790	246 019	203 723	94 082	51 919
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								854	854
Provisions For Liabilities Balance Sheet Subtotal			5 180	4 619	4 619	4 619	4 619	4 619	1 926
Total Assets Less Current Liabilities	48 644	92 238	162 942	231 887	247 770	263 457	217 931	107 599	62 057
Advances Credits Directors	215 612	113 162	96 999	7 509	186 012
Advances Credits Made In Period Directors		23 075	57 191	89 490
Advances Credits Repaid In Period Directors		125 525	73 354
Amount Specific Advance Or Credit Directors				-7 509	186 012	52 626	-255
Amount Specific Advance Or Credit Made In Period Directors					193 521	52 626	27 119	255
Amount Specific Advance Or Credit Repaid In Period Directors						-186 012	-80 000
Cash Bank	21 596	18 623
Creditors Due Within One Year	236 077	132 032
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period		60 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000
Number Shares Allotted	1 560	1 560
Par Value Share		1
Share Capital Allotted Called Up Paid	-60	-60
Tangible Fixed Assets Additions		1 526
Tangible Fixed Assets Cost Or Valuation	7 520	9 046
Tangible Fixed Assets Depreciation	1 880	3 671
Tangible Fixed Assets Depreciation Charged In Period		1 791
Value Shares Allotted	1 560	1 560

Company staff

Robin H.

Role: Director

Appointed: 12 March 2014

Latest update: 26 April 2024

Michelle R.

Role: Director

Appointed: 12 March 2014

Latest update: 26 April 2024

People with significant control

Robin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Hamilton Eye Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin H.

Michelle R.

People with significant control

Robin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies