Leo Medica Limited in London, N12 8QJ

Description

Data updated on: 01-11-2023

Leo Medica Limited has existed in the UK for at least fourteen years. Registered under the number 07334494 in the year 2010, the firm have office at The Brentano Suite Pi Accountants, London N12 8QJ. The enterprise's Standard Industrial Classification Code is 86210 meaning General medical practice activities. Leo Medica Ltd released its account information for the financial year up to 2022/12/31. The latest annual confirmation statement was filed on 2023/08/03.

For fourteen years, this particular company has only been overseen by 1 director: Sangita S. who has been guiding it since 2010-08-03.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 520	-25 193	-27 088	1 021

Balance Sheet
Cash Bank In Hand	5 740	677	4 051	55 253
Cash Bank On Hand				55 253	141 738	94 555	72 810	65 262	52 046	52 496
Current Assets	7 211	835	4 196	55 566	178 513	98 002	77 559	66 584	53 821	52 998
Debtors					36 156	2 622	3 754	827	1 007
Other Debtors						1 572	1 572
Property Plant Equipment				342	257	193	323	243	691	518
Tangible Fixed Assets	720	571	457	342
Net Assets Liabilities						12 231	1 148	-10 030	-15 516	-11 051

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 620	-25 293	-27 188	921
Shareholder Funds	-7 520	-25 193	-27 088	1 021

Other Financial Data
Amount Specific Advance Or Credit Directors			27 183	47 758	107 719	83 450	74 978	71 389	67 307	62 110
Amount Specific Advance Or Credit Repaid In Period Directors				20 575	59 961	24 269	8 472	3 589	4 082	5 197
Accumulated Depreciation Impairment Property Plant Equipment				832	917	981	1 044	1 124	1 355	1 528
Average Number Employees During Period					1	1	1	1	1	1
Creditors				54 887	139 097	85 964	76 699	76 832	69 914	64 486
Creditors Due Within One Year	15 451	26 599	31 741	54 887
Increase From Depreciation Charge For Year Property Plant Equipment					85	64	63	80	231	173
Net Current Assets Liabilities	-8 240	-25 764	-27 545	679	39 416	12 038	860	-10 248	-16 093	-11 488
Number Shares Allotted		100	100	100
Other Creditors				50 925	110 499	85 964	76 491	74 257	69 133	64 486
Other Taxation Social Security Payable				3 962	28 598
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	1 471	158	145	313
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				313	619	825	995	495	768	502
Property Plant Equipment Gross Cost				1 174	1 174	1 174	1 367	1 367	2 046
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 174	1 174	1 174
Tangible Fixed Assets Depreciation	454	603	717	832
Tangible Fixed Assets Depreciation Charged In Period		149	114	115
Total Assets Less Current Liabilities	-7 520	-25 193	-27 088	1 021	39 673	12 231	1 183	-10 005	-15 402	-10 970
Trade Debtors Trade Receivables					36 156	1 050	2 182	827	1 007
Advances Credits Directors	13 053	23 614	27 183	47 758
Advances Credits Made In Period Directors	7 239	10 561
Advances Credits Repaid In Period Directors			3 569
Provisions For Liabilities Balance Sheet Subtotal							35	25	114	81
Total Additions Including From Business Combinations Property Plant Equipment							193		679
Trade Creditors Trade Payables							208	2 575	781

Company staff

Sangita S.

Role: Director

Appointed: 03 August 2010

Latest update: 5 January 2024

People with significant control

Sangita S.

Notified on 6 April 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	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 April 2016
Annual Accounts 11 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Leo Medica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangita S.

People with significant control

Sangita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Leo Medica Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangita S.

People with significant control

Sangita S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016