London Gynaecology Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

07460151 - reg. no. used by London Gynaecology Limited. This firm was registered as a Private Limited Company on 2010-12-03. This firm has been operating on the market for the last fourteen years. The firm may be gotten hold of in Lynton House 7-12 Tavistock Square in London. It's postal code assigned to this place is WC1H 9BQ. The enterprise's principal business activity number is 86220 which stands for Specialists medical practice activities. 2022-03-31 is the last time the company accounts were reported.

As suggested by the firm's executives data, since 2010-12-03 there have been two directors: Narendra P. and Pradnya P..

Executives who control the firm include: Narendra P. owns 1/2 or less of company shares. Pradnya P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	169 203	328 762	63 384

Balance Sheet
Cash Bank On Hand			1 773	95 666	453 087	776 675	998 234	1 277 239	488 023	983 741
Current Assets	162 200	278 447	69 000	205 828	562 504	873 301	1 096 408	1 356 589	1 797 539	2 785 760
Debtors	60 702	64 785	67 227	110 162	109 417	96 626	98 174	79 350	1 309 516	1 802 019
Net Assets Liabilities			63 384	174 335	488 877	746 435	1 026 143	1 178 982	1 530 245	2 378 236
Other Debtors								14 804	1 136 147	1 445 394
Property Plant Equipment			46 038	50 658	40 222	74 481	375 110	403 440	368 025	274 224
Cash Bank In Hand	101 498	213 662	1 773
Intangible Fixed Assets	129 467	86 311	43 156
Net Assets Liabilities Including Pension Asset Liability	169 203	328 762	63 384
Tangible Fixed Assets	1 167	36 846	46 038

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	169 003	328 562	63 184
Shareholder Funds	169 203	328 762	63 384

Other Financial Data
Total Fixed Assets Additions		40 136	24 537
Total Fixed Assets Cost Or Valuation	217 695	257 831	282 368
Total Fixed Assets Depreciation	87 061	134 674	193 174
Total Fixed Assets Depreciation Charge In Period		47 613	58 500
Accumulated Amortisation Impairment Intangible Assets			172 622	215 778	218 778	221 778	224 778	227 778		230 778
Accumulated Depreciation Impairment Property Plant Equipment			20 552	36 483	50 690	78 069	93 913	195 933	305 046	403 749
Additions Other Than Through Business Combinations Intangible Assets					15 000
Additions Other Than Through Business Combinations Property Plant Equipment				20 551	3 771	61 638	337 472	130 350		4 902
Average Number Employees During Period			5	5	7	10	12	11	17	22
Bank Borrowings Overdrafts								55 000	60 000	60 000
Corporation Tax Payable			76 063	72 882	114 673	138 130	80 427	98 721	133 098	285 075
Creditors			94 810	82 151	125 849	210 347	451 375	399 047	505 319	611 748
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 602
Disposals Property Plant Equipment							20 999
Fixed Assets	130 634	123 157	89 194	50 658	52 222	83 481	381 110	406 440
Increase From Amortisation Charge For Year Intangible Assets				43 156	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 931	14 207	27 379	31 446	102 020		98 703
Intangible Assets			43 156		12 000	9 000	6 000	3 000
Intangible Assets Gross Cost				215 778	230 778	230 778	230 778	230 778		230 778
Net Current Assets Liabilities	38 569	205 605	-25 810	123 677	436 655	662 954	645 033	957 542	1 292 220	2 174 012
Other Creditors			18 747	5 105	4 963	7 237	8 187	11 416	10 727	64 721
Other Taxation Social Security Payable				4 164	6 213	7 166	11 182	13 301	1 885	2 450
Property Plant Equipment Gross Cost			66 590	87 141	90 912	152 550	469 023	599 373	673 071	677 973
Total Assets Less Current Liabilities	169 203	328 762	63 384	174 335	488 877	746 435	1 026 143	1 363 982	1 660 245	2 448 236
Trade Creditors Trade Payables						57 814	351 579	220 609	299 609	199 502
Trade Debtors Trade Receivables			67 227	110 162	109 417	96 626	98 174	64 546	173 369	356 625
Useful Life Intangible Assets Years				5
Creditors Due Within One Year Total Current Liabilities	123 631	72 842	94 810
Intangible Fixed Assets Aggregate Amortisation Impairment	86 311	129 467	172 622
Intangible Fixed Assets Amortisation Charged In Period		43 156	43 155
Intangible Fixed Assets Cost Or Valuation	215 778	215 778	215 778
Tangible Fixed Assets Additions		40 136	24 537
Tangible Fixed Assets Cost Or Valuation	1 917	42 053	66 590
Tangible Fixed Assets Depreciation	750	5 207	20 552
Tangible Fixed Assets Depreciation Charge For Period		4 457	15 345

Company staff

Narendra P.

Role: Director

Appointed: 03 December 2010

Latest update: 27 December 2023

Pradnya P.

Role: Director

Appointed: 03 December 2010

Latest update: 27 December 2023

People with significant control

Narendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pradnya P.

Notified on 6 April 2016

Nature of control:

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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

London Gynaecology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narendra P.

Pradnya P.

People with significant control

Narendra P.

Pradnya P.

Accounts Documents

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