Leapfrog Clinic Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

Leapfrog Clinic Ltd with Companies House Reg No. 07792601 has been in this business field for 13 years. This particular Private Limited Company can be reached at 513 London Road, Cheam, Sutton and its postal code is SM3 8JR. This company's Standard Industrial Classification Code is 86210 meaning General medical practice activities. The firm's latest accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-09-30.

With regards to the limited company, the full scope of director's tasks have so far been performed by Sabina D. who was chosen to lead the company 13 years ago.

Sabina 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 322	-1 862	3 250	182	-221	-159

Balance Sheet
Cash Bank On Hand						121	1 270	4 595		2 117	2 701
Current Assets	9 566	15 264	23 055	5 109	691	121	2 859	5 897	1 724	2 117
Debtors			4 410				1 589	1 302	1 724
Net Assets Liabilities						-159	107	136	109	-3 098	-2 277
Other Debtors							1 589	1 302	1 724
Property Plant Equipment						317	559	401	243	85
Cash Bank In Hand	9 566	15 264	18 645	5 109	691	121
Net Assets Liabilities Including Pension Asset Liability	-2 322	-1 862	3 250	182	-221	-159
Tangible Fixed Assets	1 500	1 125	844	633	475	317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 422	-1 962	3 150	82	-321	-259
Shareholder Funds	-2 322	-1 862	3 250	182	-221	-159

Other Financial Data
Version Production Software								2 021	2 022	2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 683	1 841	1 999	2 157	2 315	2 400
Additions Other Than Through Business Combinations Property Plant Equipment							400
Creditors						597	3 311	6 162	1 858	5 300	4 978
Increase From Depreciation Charge For Year Property Plant Equipment							158	158	158	158	85
Loans From Directors						597	431	377	279	5 300	4 978
Net Current Assets Liabilities	-3 822	-2 987	2 406	-451	-696	-476	-452	-265	-134	-3 183	-2 277
Property Plant Equipment Gross Cost						2 000	2 400	2 400	2 400	2 400	2 400
Taxation Social Security Payable							2 880	5 785	1 579
Creditors Due Within One Year	13 388	18 251	20 649	5 560	1 387	597
Fixed Assets	1 500	1 125	844	633	475	317
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	875	1 156	1 367	1 525
Tangible Fixed Assets Depreciation Charged In Period	500	375	281	211	158
Total Assets Less Current Liabilities	-2 322	-1 862	3 250	182	-221	-159

Company staff

Sabina D.

Role: Director

Appointed: 30 September 2011

Latest update: 13 February 2024

People with significant control

Sabina D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-30
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 February 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	02 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 June 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Leapfrog Clinic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabina D.

People with significant control

Sabina D.

Accounts Documents

Company filings

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