Highgate Therapy Ltd in London, N6 5TP

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www.highgatetherapy.co.uk

Description

Data updated on: 01-11-2023

Highgate Therapy Ltd has been prospering in the United Kingdom for at least 12 years. Started with Companies House Reg No. 07947996 in 2012, the firm is based at 46 Northwood Road, London N6 5TP. This business's registered with SIC code 86220: Specialists medical practice activities. Highgate Therapy Limited filed its latest accounts for the financial period up to 2023-01-31. The firm's latest annual confirmation statement was released on 2023-02-14.

As of now, this particular firm has only had a single director: Selena D. who has been presiding over it for 12 years.

Selena D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				25 213	29 148	23 545	17 848	19 866	12 194	12 194	13 522
Current Assets	11 809	19 144	24 649	31 209	36 392	27 702	23 077	22 924	15 838	16 815	16 815
Debtors	4 299	6 048	10 572	5 996	7 244	4 157	5 229	3 058	3 644	3 644	3 293
Net Assets Liabilities				4 461	1 963	22	-11 080	-12 366	-3 648	1 284	1 284
Other Debtors					19	19
Property Plant Equipment				1 676	914	361	180		1 384	1 338	1 338
Cash Bank In Hand	7 510	13 096	14 077	25 213
Net Assets Liabilities Including Pension Asset Liability	2 104	2 552	2 830	4 461
Tangible Fixed Assets	735	627	1 541	1 676

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 103	2 551	2 829	4 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 745	2 507	3 060	3 241	3 420	3 847	3 847	4 377
Additions Other Than Through Business Combinations Property Plant Equipment										484	484
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				6 124	5 316	1 804				5 347	5 347
Creditors				28 424	35 343	28 041	34 337	2 077	2 728	2 728	7 264
Increase From Depreciation Charge For Year Property Plant Equipment					762	553	181	180	427	530	530
Net Current Assets Liabilities	1 369	1 925	1 289	2 785	1 049	-339	-11 260	20 847	13 110	13 110	9 551
Other Creditors				8 201	8 801	8 799	1 286	1 887	2 538	1 727	1 727
Property Plant Equipment Gross Cost				3 421	3 421	3 421	3 421	3 420	5 231	5 231	5 715
Total Assets Less Current Liabilities							21 971	20 847	14 494	10 889	10 889
Trade Creditors Trade Payables						5		190	190	190	190
Trade Debtors Trade Receivables				5 996	7 225	4 138	5 229	3 058	3 644	3 293	3 293
Capital Employed	2 104	2 552	2 830	4 461
Creditors Due Within One Year	10 440	17 219	23 360	28 424
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	919	102	1 499	900
Tangible Fixed Assets Cost Or Valuation	919	1 022	2 521	3 421
Tangible Fixed Assets Depreciation	184	395	980	1 745
Tangible Fixed Assets Depreciation Charged In Period	184	210	585	765

Company staff

Selena D.

Role: Director

Appointed: 14 February 2012

Latest update: 6 April 2024

People with significant control

Selena D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-02-14
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 July 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 October 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Highgate Therapy Ltd

General information

Name:

Office Address:

Contact information

Website

www.highgatetherapy.co.uk

Description

Financial data based on annual reports

Company staff

Selena D.

People with significant control

Selena D.

Accounts Documents

Company filings

Filing category

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