House Radiology Limited in South Croydon, CR2 6LA

Description

Data updated on: 01-11-2023

Started with Reg No. 07908322 twelve years ago, House Radiology Limited is a Private Limited Company. The business official office address is 4 Warham Road, South Croydon. This business's principal business activity number is 86220 which means Specialists medical practice activities. The business latest accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-12.

For this particular limited company, just about all of director's obligations have so far been met by Charles H. who was designated to this position on Fri, 13th Jan 2012. Additionally, the managing director's assignments are constantly assisted with by a secretary - Caroline H., who was officially appointed by this specific limited company in March 2012.

Charles H. is the individual who controls this firm, owns 1/2 or less 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
Net Worth	19 658	57 427	162 670	147 461

Balance Sheet
Cash Bank On Hand				44 013	117 316	98 249	127 953	29 896	88 348	87 866	6 850
Current Assets	33 818	73 101	185 943	175 852	262 586	242 841	252 953	215 543	213 348	213 063	192 341
Debtors			79 296	131 839	145 270	144 592	125 000	185 647	125 000	125 197	185 491
Other Debtors				125 000	125 000	125 000	125 000	185 647	125 000	125 000	185 293
Cash Bank In Hand	33 818	73 101	106 647	44 013
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	19 658	57 427	162 670
Tangible Fixed Assets	8 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 558	57 327	162 570	147 361
Shareholder Funds	19 658	57 427	162 670	147 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				29 190	29 947	31 336	3 382	-10	332
Corporation Tax Recoverable										197	197
Creditors					35 339	35 899	33 595	7 034	2 270	2 823	2 904
Increase From Amortisation Charge For Year Intangible Assets					2 000
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	11 658	51 427	158 670	145 461	227 247	206 942	219 358	208 509	211 078	210 240	189 437
Number Shares Issued Fully Paid						50
Other Creditors				30 391	35 339	4 563	30 213	7 044	1 938	2 823	2 904
Par Value Share	1			1		1
Trade Debtors Trade Receivables				6 839	20 270	19 592					1
Creditors Due Within One Year	22 160	21 674	27 273	30 391
Number Shares Allotted	50			50
Fixed Assets	8 000	6 000	4 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	50		50	50
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	2 000	4 000
Tangible Fixed Assets Depreciation Charged In Period		2 000
Total Assets Less Current Liabilities	19 658	57 427	162 670	147 461

Company staff

Caroline H.

Role: Secretary

Appointed: 26 March 2012

Latest update: 17 February 2024

Charles H.

Role: Director

Appointed: 13 January 2012

Latest update: 17 February 2024

People with significant control

Charles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
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	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 23 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

House Radiology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Charles H.

People with significant control

Charles H.

Accounts Documents

Company filings

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