Laser Doc Clinic (nottingham) Ltd in Nottingham, NG9 6RZ

Description

Data updated on: 01-11-2023

Laser Doc Clinic (nottingham) Ltd with reg. no. 05732588 has been a part of the business world for eighteen years. The Private Limited Company can be found at 2 Regan Way Chetwynd Business Park, Chilwell, Nottingham and its zip code is NG9 6RZ. This enterprise's principal business activity number is 86210 and their NACE code stands for General medical practice activities. The latest filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 7, 2023.

Since 2006-03-07, the following company has only been guided by a single managing director: Balvinder M. who has been overseeing it for eighteen years. In addition, the managing director's tasks are constantly helped with by a secretary - Amerjeet M., who joined the company in March 2006.

Executives who have control over the firm are as follows: Balvinder M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Amerjeet M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 016	27 373	59 836	80 744	126 283

Balance Sheet
Cash Bank On Hand						48 061	47 856
Current Assets	49 077	37 578	71 908	67 302	147 030	200 061	266 239	318 890	332 249	416 224	403 635	471 676	575 776
Debtors			62 017	62 000	115 280	152 000	218 383
Net Assets Liabilities							230 100	298 694	322 911	381 628	398 155	453 005
Other Debtors						152 000	217 828
Property Plant Equipment						992	754
Cash Bank In Hand	49 077	37 578	9 891	5 302	31 750
Net Assets Liabilities Including Pension Asset Liability	32 016	27 373	59 836	80 744	126 283
Tangible Fixed Assets	223	189	161	1 725	1 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 916	27 273	59 736	80 644	126 183
Shareholder Funds	32 016	27 373	59 836	80 744	126 283

Other Financial Data
Accrued Liabilities Deferred Income						1 500	20 850
Accumulated Depreciation Impairment Property Plant Equipment						67 111	67 349
Average Number Employees During Period								2	2	2	2	2	2
Balances Amounts Owed By Related Parties							217 827
Balances Amounts Owed To Related Parties							3 137
Corporation Tax Payable						13 776	11 511
Creditors						18 413	36 338	20 769	9 775	34 878	5 692	18 830	24 036
Deferred Tax Asset Debtors							555
Fixed Assets	223	189	161	1 725	1 307		754	573	437	282	212	159	119
Increase From Depreciation Charge For Year Property Plant Equipment							238
Net Current Assets Liabilities	33 008	28 848	61 595	62 875	126 476	181 648	229 346	298 121	322 474	381 346	397 943	452 846
Other Creditors						2 023	3 137
Profit Loss						56 357	48 015
Property Plant Equipment Gross Cost						68 103
Total Assets Less Current Liabilities	33 231	29 037	61 756	64 600	127 783	182 640	230 100	298 694	322 911	381 628	398 155	453 005
Trade Creditors Trade Payables						1 114	840
Accruals Deferred Income	1 215	1 664	1 920	2 250	1 500
Creditors Due Within One Year Total Current Liabilities	16 922	9 750
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	853	1 020
Tangible Fixed Assets Cost Or Valuation	65 985	65 985	65 985	68 103	68 103
Tangible Fixed Assets Depreciation	65 762	65 796	65 824	66 378	66 796
Tangible Fixed Assets Depreciation Charge For Period		34
Creditors Due Within One Year			11 638	4 427	20 554
Number Shares Allotted				100	100
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 325
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				2 118
Tangible Fixed Assets Depreciation Charged In Period				554	418

Company staff

Amerjeet M.

Role: Secretary

Appointed: 07 March 2006

Latest update: 12 April 2024

Balvinder M.

Role: Director

Appointed: 07 March 2006

Latest update: 12 April 2024

People with significant control

Balvinder M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Amerjeet M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Laser Doc Clinic (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amerjeet M.

Balvinder M.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Balvinder M.

Amerjeet M.

Accounts Documents

Company filings

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