Isokinetica Ltd in London, W1G 9PF

Description

Data updated on: 01-11-2023

Situated at 11 Harley Street, London W1G 9PF Isokinetica Ltd is a Private Limited Company issued a 08066568 Companies House Reg No. This firm was established on Fri, 11th May 2012. The firm's SIC code is 86220 and has the NACE code: Specialists medical practice activities. Isokinetica Limited released its account information for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was submitted on 2022-11-05.

One of the tasks of Isokinetica is to provide health care services. It has one location in County. Isokinetic Medical Group in London has operated since 2012-11-12, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: 02076129803. All the information concerning the firm can also be obtained on the company's website www.isokinetic.com. The firm joined HSCA on 2012-11-12. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Concerning this particular company, the full range of director's responsibilities have so far been met by Marco D. who was designated to this position in 2012 in May. That company had been presided over by Michael D. up until Sun, 15th Sep 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	306 615	678 988	616 650	456 628	842 719	741 604	891 851	898 643
Current Assets	601 771	964 172	928 899	807 479	1 213 892	862 764	1 048 515	954 203
Debtors	295 156	285 184	312 249	350 851	371 173	259 367	156 664	55 560
Net Assets Liabilities	-183 844	225 665	238 348	343 684	627 128	418 675	405 761	395 974
Other Debtors	56 738	187 066	224 888	198 040	192 096	148 652
Property Plant Equipment	671 653	540 709	527 479	407 401	298 601	268 686	226 924	232 801

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-31 423	-195 121	-77 317
Accumulated Depreciation Impairment Property Plant Equipment	315 456	453 367	607 501	740 586	851 193	907 281	963 722	1 003 262
Additions Other Than Through Business Combinations Property Plant Equipment			140 905	13 006	1 807	26 173	14 679	45 417
Average Number Employees During Period	12	16		19	18	20	19	20
Balances Amounts Owed To Related Parties					578 467	630 561
Corporation Tax Payable				72 428	51 866	28 116
Corporation Tax Recoverable						43 588
Creditors	1 164 202	931 158	959 092	322 674	578 467	844 461	822 724	863 492
Deferred Tax Asset Debtors					9 898	9 898
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 318 503	863 998	2 833 581
Income From Related Parties						200
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions						52 094
Increase Decrease In Loans Owed To Related Parties Due To Other Changes							58 310
Increase From Depreciation Charge For Year Property Plant Equipment		138 792	154 135	133 085	110 607	56 088	56 441	39 540
Loans From Group Undertakings Participating Interests		931 158	959 092	578 466	578 467	630 561
Loans Owed To Related Parties					578 467	630 561	688 871
Net Current Assets Liabilities	308 705	623 520	701 383	282 072	914 428	156 510	373 958	240 490
Number Shares Issued Fully Paid		200 000	200 000			200 000	200 000	200 000
Other Creditors		931 158	959 092	322 674	578 467	727 849
Other Taxation Social Security Payable		23 268	24 663	28 015	17 912	14 790
Par Value Share		1	1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						138 208	148 167	149 779
Profit Loss		221 831	12 683	105 336	283 444	-208 453
Property Plant Equipment Gross Cost	987 109	994 076	1 134 981	1 147 987	1 149 794	1 175 967	1 190 646	1 236 063
Provisions For Liabilities Balance Sheet Subtotal		7 406	31 422	23 115	7 434	6 521
Total Assets Less Current Liabilities	980 358	1 164 229	1 228 862	689 473	1 213 029	425 196	600 882	473 291
Total Borrowings		931 158	959 092	322 674	578 467	630 561
Trade Creditors Trade Payables		149 496	73 763	-10 441	32 288	73 706
Trade Debtors Trade Receivables		98 118	87 361	152 811	169 179	57 229
Transfers To From Retained Earnings Increase Decrease In Equity				120 374
Director Remuneration							20 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment		881
Disposals Property Plant Equipment		3 504
Total Additions Including From Business Combinations Property Plant Equipment		10 471

Company staff

Marco D.

Role: Director

Appointed: 11 May 2012

Latest update: 3 January 2024

People with significant control

Marco D. is the individual who controls this firm, has substantial control or influence over the company.

Marco D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Isokinetic Medical Group in London
Address	17a Welbeck Way , London, W1G 9YW
Location	, Westminster, London
Start date	Mon, 12th Nov 2012
Phone	02076129803
Medical services	doctors consultations doctors treatment
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	children under the age of 18 older people younger adults

Isokinetic Medical Group in London

Address

17a Welbeck Way , London, W1G 9YW

Location

, Westminster, London

Start date

Mon, 12th Nov 2012

Phone

02076129803

Medical services

doctors consultations
doctors treatment

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

children under the age of 18
older people
younger adults

Isokinetica Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Marco D.

Michael D.

People with significant control

Marco D.

Accounts Documents

Isokinetica Limited Health Care Provider

Provider address

Address

City

County

Postal code

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HSCA start date

Contact data

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website

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