Joanna Gallop Ltd in London, W1H 7QB

Description

Data updated on: 01-11-2023

Joanna Gallop started conducting its business in 2006 as a Private Limited Company under the following Company Registration No.: 06018574. The company has been active for eighteen years and it's currently active. This firm's head office is located in London at 11 Upper Berkeley Street. You can also find the company by its area code of W1H 7QB. This company began under the business name Lightflip, though for the last 17 years has been on the market under the business name Joanna Gallop Ltd. This enterprise's SIC and NACE codes are 86230 which means Dental practice activities. Joanna Gallop Limited reported its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was filed on 2022-12-05.

One of the tasks of Joanna Gallop is to provide health care services. It has one location in County. The company subsidiary in London has operated since 2011-09-23, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 02072627652. All the information concerning the firm can also be obtained on the company's website www.ubdc.co.uk. The firm joined HSCA on 2011-09-23. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

The company has 1 managing director at the current moment running the business, specifically Joanna G. who's been doing the director's duties for eighteen years. In order to support the directors in their duties, this specific business has been using the skills of Brian R. as a secretary since 2006.

Previous company's names
Joanna Gallop Ltd 2007-01-04
Lightflip Limited 2006-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 311	54 798	23 801	1 494	1 464

Balance Sheet
Cash Bank On Hand						641	486	9 093	46	61 081	32 125	13 345
Current Assets	69 984	47 185	30 737	36 142	30 017	22 557	18 635	29 002	15 249	75 922	47 226	27 550
Debtors	39 822	32 507	13 550	18 646	15 626	8 391	10 930	11 507	3 203	2 441	3 101	2 705
Net Assets Liabilities						4 273	1 861	24 711	32 550	30 788	-4 884	-10 687
Other Debtors						103					861
Property Plant Equipment						45 669	38 819	32 996	29 779	32 534	32 691	32 299
Total Inventories						13 525	7 219	8 402	12 000	12 400	12 000	11 500
Cash Bank In Hand	15 867	194	150	334	366
Intangible Fixed Assets	322 603	308 932	290 231	271 530	252 829
Net Assets Liabilities Including Pension Asset Liability	75 311	54 798	23 801	1 494	1 464
Stocks Inventory	14 295	14 484	17 037	17 162	14 025
Tangible Fixed Assets	72 767	62 500	56 119	50 256	50 638

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 311	53 798	22 801	494	464
Shareholder Funds	75 311	54 798	23 801	1 494	1 464

Other Financial Data
Total Fixed Assets Additions		5 791	3 522	3 005	9 318
Total Fixed Assets Cost Or Valuation	481 541	487 332	490 854	493 859	503 177
Total Fixed Assets Depreciation	86 171	115 900	144 504	172 073	199 710
Total Fixed Assets Depreciation Charge In Period		29 729	28 604	27 569	27 637
Accumulated Amortisation Impairment Intangible Assets						139 895	158 596	177 297	195 998	214 699	233 400	252 101
Accumulated Depreciation Impairment Property Plant Equipment						86 575	93 425	99 248	104 503	110 244	115 187	120 497
Additions Other Than Through Business Combinations Property Plant Equipment									2 038	8 496	5 100	4 918
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						5	5	5	5	4	4	5
Bank Borrowings Overdrafts						9 421	1 617	15 608	32 195	14 374	46 929	46 813
Corporation Tax Payable						5 292	4 510	9 256	4 687	5 469		1 856
Creditors					139 448	117 549	100 948	90 921	61 068	68 802	100 000	92 299
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Fixed Assets	395 370	371 432	346 350	321 786	303 467	279 797	254 246	229 722	207 804	191 858	173 314	154 221
Increase From Amortisation Charge For Year Intangible Assets							18 701	18 701	18 701	18 701	18 701	18 701
Increase From Depreciation Charge For Year Property Plant Equipment							6 850	5 823	5 255	5 741	4 943	5 310
Intangible Assets						234 128	215 427	196 726	178 025	159 324	140 623	121 922
Intangible Assets Gross Cost							374 023	374 023	374 023	374 023	374 023	374 023
Net Current Assets Liabilities	-75 303	-92 995	-111 107	-118 448	-109 431	-94 992	-82 313	-61 919	-45 819	7 120	-52 774	-64 749
Other Creditors						93 642	82 752	54 002	16 302	17 152	9 911	1 961
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 375	103
Property Plant Equipment Gross Cost							132 244	132 244	134 282	142 778	147 878	152 796
Provisions For Liabilities Balance Sheet Subtotal					10 024	7 692
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 692	7 309	6 215	3 247	6 181	6 181	6 137
Total Assets Less Current Liabilities	320 067	278 437	235 243	203 338	194 036	184 805	171 933	183 411	161 985	198 978	120 540	89 472
Trade Creditors Trade Payables						9 194	12 069	12 055	7 884	31 807	43 160	41 669
Trade Debtors Trade Receivables						8 288	10 930	11 507	3 203	2 441	2 240	2 705
Creditors Due After One Year Total Noncurrent Liabilities	231 259	211 992	200 918	191 865	182 548
Creditors Due Within One Year Total Current Liabilities	145 287	140 180	141 844	154 590	139 448
Intangible Fixed Assets Additions		5 030
Intangible Fixed Assets Aggregate Amortisation Impairment	46 390	65 091	83 792	102 493	121 194
Intangible Fixed Assets Amortisation Charged In Period		18 701	18 701	18 701	18 701
Intangible Fixed Assets Cost Or Valuation	368 993	374 023	374 023	374 023	374 023
Provisions For Liabilities Charges	13 497	11 647	10 524	9 979	10 024
Tangible Fixed Assets Additions		761	3 522	3 005	9 318
Tangible Fixed Assets Cost Or Valuation	112 548	113 309	116 831	119 836	129 154
Tangible Fixed Assets Depreciation	39 781	50 809	60 712	69 580	78 516
Tangible Fixed Assets Depreciation Charge For Period		11 028	9 903	8 868	8 936

Company staff

Brian R.

Role: Secretary

Appointed: 18 December 2006

Latest update: 9 February 2024

Joanna G.

Role: Director

Appointed: 18 December 2006

Latest update: 9 February 2024

People with significant control

Joanna G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Joanna G.

Notified on 28 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Joanna Gallop Limited at Upper Berkeley Dental Care in London
Address	11 Upper Berkeley Street , London, W1H 7QB
Location	, Westminster, London
Start date	Fri, 23rd Sep 2011
Phone	02072627652
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Joanna Gallop Limited at Upper Berkeley Dental Care in London

Address

11 Upper Berkeley Street , London, W1H 7QB

Location

, Westminster, London

Start date

Fri, 23rd Sep 2011

Phone

02072627652

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Joanna Gallop Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Brian R.

Joanna G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Joanna G.

Accounts Documents

Joanna Gallop Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies