London Medical Holdings Limited in Winchester, SO23 7BT

Description

Data updated on: 01-11-2023

London Medical Holdings Limited is established as Private Limited Company, that is based in Ground Floor Cromwell House, 15 Andover Road, Winchester. The main office's located in SO23 7BT. This company has been working since 2019-03-15. Its reg. no. is 11884868. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 14th Mar 2023.

There seems to be a number of two directors leading this particular company at the moment, specifically Anwar T. and Saad R. who have been performing the directors assignments since 2019.

Executives with significant control over the firm are: Anwar T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saad R. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	430 113	643 021	105 521	265 836
Current Assets	451 113	658 021	711 532	812 914
Debtors	21 000	15 000	606 011	547 078
Net Assets Liabilities	444 893	617 181	576 381	546 722
Other Debtors	21 000		690	658
Property Plant Equipment			510	749

Other Financial Data
Accrued Liabilities Deferred Income	420	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment			170	398
Amounts Owed By Group Undertakings Participating Interests		15 000	594 821	529 170
Amounts Owed To Group Undertakings Participating Interests	1 111	37 551	134 551	266 551
Average Number Employees During Period	2	2	2	2
Balances Amounts Owed By Related Parties	-1 111	15 000	479 821
Creditors	6 430	41 050	135 871	267 151
Dividends Paid On Shares	8 000	8 000	40 000	31 516
Fixed Assets	210	210	720	959
Increase Decrease In Depreciation Impairment Property Plant Equipment			170	228
Increase From Depreciation Charge For Year Property Plant Equipment			170	228
Investments	210	210	210	210
Investments Fixed Assets	210	210	210	210
Investments In Other Entities Measured Fair Value	210	210	210	210
Loans From Directors	899	899	720
Net Current Assets Liabilities	444 683	616 971	575 661	545 763
Other Creditors	4 000	2 000
Prepayments Accrued Income			10 500	17 250
Property Plant Equipment Gross Cost			680	1 147
Total Additions Including From Business Combinations Property Plant Equipment			680	467
Total Assets Less Current Liabilities	444 893	617 181	576 381	546 722

Company staff

Anwar T.

Role: Director

Appointed: 15 March 2019

Latest update: 1 April 2024

Saad R.

Role: Director

Appointed: 15 March 2019

Latest update: 1 April 2024

People with significant control

Anwar T.

Notified on 27 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saad R.

Notified on 15 March 2019

Nature of control:

1/2 or less of voting rights

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	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	15 March 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

London Medical Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwar T.

Saad R.

People with significant control

Anwar T.

Saad R.

Accounts Documents

Company filings

Filing category

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