London Head & Neck Ltd in London, NW11 8ND

Description

Data updated on: 01-11-2023

London Head & Neck Ltd was set up as Private Limited Company, that is located in 2 Helenslea Avenue, Golders Green, London. The head office's postal code is NW11 8ND. This company has been 14 years in this business. The business reg. no. is 07201631. The company's Standard Industrial Classification Code is 86220 and their NACE code stands for Specialists medical practice activities. 31st March 2022 is the last time when the company accounts were filed.

Nikolas K. is the following firm's only director, that was designated to this position in 2010. Furthermore, the managing director's efforts are assisted with by a secretary - Theodora S., who was chosen by this specific firm in 2010.

Executives who have control over the firm are as follows: Nikolas K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Theodora S. 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	50 371	157 428	275 662	332 651	404 697	343 488

Balance Sheet
Cash Bank In Hand	31 870	170 544	286 495	270 949	393 995	308 497
Cash Bank On Hand						308 497	272 130	415 216	393 680	597 413	599 500	456 199	521 735
Current Assets	115 338	229 353	328 464	373 565	459 075	412 057	570 924	623 025	592 855	773 188	827 968	628 357	1 001 133
Debtors	83 468	58 809	41 969	102 616	65 080	103 560	298 794	207 809	199 175	175 775	228 468	172 158	479 398
Other Debtors						497	214 091	96 357	127 932	105 901	131 696	89 441	380 379
Property Plant Equipment						2 348	2 510	1 883	1 412	2 505	5 893	5 319	6 780
Tangible Fixed Assets	1 067	800	2 709	2 738	2 772	2 348
Net Assets Liabilities Including Pension Asset Liability	50 371	157 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	50 271	157 328	275 562	332 551	404 597	343 388
Shareholder Funds	50 371	157 428	275 662	332 651	404 697	343 488

Other Financial Data
Amount Specific Advance Or Credit Directors							161 000	40 000	66 000	66 000	81 000	58 000	278 900
Amount Specific Advance Or Credit Made In Period Directors							161 000		26 000		15 000		220 900
Amount Specific Advance Or Credit Repaid In Period Directors								121 000				23 000
Accumulated Depreciation Impairment Property Plant Equipment						4 145	4 981	5 608	6 079	6 914	8 879	10 652	12 925
Average Number Employees During Period						2	2	1	2	2	3	3	2
Bank Borrowings Overdrafts						1 876	1 414	745	766	786	1 018	658	4 959
Creditors						70 917	149 236	78 317	78 535	147 348	124 998	70 504	260 019
Creditors Due Within One Year		72 725	55 511	43 652	57 150	70 917
Dividends Paid							100 000	100 000	100 000	100 000	100 000	100 000	100 000
Fixed Assets	1 067	800						1 883	113 012	114 105	117 493	316 919	318 380
Increase From Depreciation Charge For Year Property Plant Equipment							836	627	471	835	1 965	1 773	2 273
Investments Fixed Assets									111 600	111 600	111 600	311 600	311 600
Net Current Assets Liabilities	49 304	156 628	272 953	329 913	401 925	341 140	421 688	544 708	514 320	625 840	702 970	557 853	741 114
Number Shares Allotted			100	100	100	100
Other Creditors						20 148	48 038	23 173	25 672	47 229	29 798	34 398	28 887
Other Investments Other Than Loans									111 600	111 600	111 600	311 600	311 600
Other Taxation Social Security Payable						48 893	99 784	54 399	52 097	99 333	94 077	35 343	137 628
Par Value Share			1	1	1	1
Profit Loss							180 710	222 393	180 741	212 613	180 518	154 309	284 722
Property Plant Equipment Gross Cost						6 493	7 491	7 491	7 491	9 419	14 772	15 971	19 705
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			2 812	942	958	359
Tangible Fixed Assets Cost Or Valuation	1 422	1 422	4 234	5 176	6 134	6 493
Tangible Fixed Assets Depreciation	355	622	1 525	2 438	3 362	4 145
Tangible Fixed Assets Depreciation Charged In Period			903	913	924	783
Total Additions Including From Business Combinations Property Plant Equipment							998			1 928	5 353	1 199	3 734
Total Assets Less Current Liabilities	50 371	157 428	275 662	332 651	404 697	343 488	424 198	546 591	627 332	739 945	820 463	874 772	1 059 494
Trade Creditors Trade Payables											105	105	88 545
Trade Debtors Trade Receivables						103 063	84 703	111 452	71 243	69 874	96 772	82 717	99 019
Creditors Due Within One Year Total Current Liabilities	66 034	72 725
Tangible Fixed Assets Depreciation Charge For Period		267

Company staff

Theodora S.

Role: Secretary

Appointed: 24 March 2010

Latest update: 13 April 2024

Nikolas K.

Role: Director

Appointed: 24 March 2010

Latest update: 13 April 2024

People with significant control

Nikolas K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Theodora S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	24 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

London Head & Neck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodora S.

Nikolas K.

People with significant control

Nikolas K.

Theodora S.

Accounts Documents

Company filings

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