London Obesity Surgery Ltd in Croydon, CR0 3HA

Description

Data updated on: 01-11-2023

London Obesity Surgery came into being in 2005 as a company enlisted under no 05416064, located at CR0 3HA Croydon at Flemmings Chartered Accountants. It has been in business for 19 years and its current status is active. The company's Standard Industrial Classification Code is 86210: General medical practice activities. London Obesity Surgery Limited filed its latest accounts for the financial period up to 2021-12-31. The business latest annual confirmation statement was filed on 2023-04-06.

Theodore P., Jane H. and Ameet P. are listed as enterprise's directors and have been expanding the company since July 2021. To find professional help with legal documentation, the firm has been utilizing the skills of Jane H. as a secretary since the appointment on Wed, 6th Apr 2005.

Ameet P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	153 163	86 139	41 932	36 337	147 460	354 840

Balance Sheet
Cash Bank On Hand						85 585	66 913	77 251	38 666	113 588	186 783	83 476
Current Assets	290 606	232 530	104 218	132 901	201 229	356 934	430 128	638 910	723 119	1 008 821	1 076 236	1 280 211
Debtors	50 999	33 153	40 900	48 733	166 271	271 349	363 215	561 659	684 453	895 233	889 453	1 196 735
Net Assets Liabilities						313 118	429 211	604 183	753 850	899 657	1 070 594	1 247 144
Other Debtors						51 903	75 191	117 184	150 037	206 725	209 236	283 260
Property Plant Equipment						4 950	6 722	7 620	7 171	7 068	8 717	6 637
Cash Bank In Hand	239 607	199 377	63 318	84 168	34 958	85 585
Net Assets Liabilities Including Pension Asset Liability	153 163	86 139	41 932	36 337	147 460	354 840
Tangible Fixed Assets	11 935	10 123	8 225	8 650	6 600	4 950

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	152 163	85 139	40 932	35 337	146 460	353 840
Shareholder Funds	153 163	86 139	41 932	36 337	147 460	354 840

Other Financial Data
Accrued Liabilities						5 610	21 110	21 600	10 200	7 320	7 200	7 200
Accumulated Amortisation Impairment Intangible Assets						450 000	450 000	450 000	450 000	450 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment						41 209	43 449	45 989	48 380	50 681	53 586	55 799
Additions Other Than Through Business Combinations Property Plant Equipment							4 012	3 438	1 942	2 415	4 554	133
Average Number Employees During Period						3	5	3	5	6	6	6
Bank Borrowings										97 800
Creditors						73 005	131 711	141 173	92 817	242 024	126 560	153 401
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-95
Disposals Property Plant Equipment										-217
Dividend Per Share Interim							5		2 000
Fixed Assets	11 935	10 123	8 225	8 650	6 600	4 950	131 772	107 660	124 677	134 045	122 574	122 093
Increase From Depreciation Charge For Year Property Plant Equipment							2 240	2 540	2 391	2 396	2 905	2 212
Intangible Assets Gross Cost						450 000	450 000	450 000	450 000	450 000	450 000	450 000
Investments Fixed Assets							125 050	100 040	117 506	126 977	113 857	115 456
Investments In Joint Ventures							125 050	100 040	117 506	126 977	113 857	115 456
Net Current Assets Liabilities	290 606	76 016	33 707	27 687	140 860	349 890	298 417	497 737	630 302	766 797	949 676	1 126 810
Other Creditors							522	2	75	109	1 690	4 099
Property Plant Equipment Gross Cost						46 159	50 171	53 609	55 551	57 749	62 303	62 436
Provisions For Liabilities Balance Sheet Subtotal							978	1 214	1 129	1 186	1 656	1 759
Taxation Social Security Payable						1 434	1 083	1 722	140	1 035	754	2
Total Assets Less Current Liabilities	302 541	242 653	41 932	36 337	147 460	354 840	430 189	605 397	754 979	900 842	1 072 250	1 248 903
Total Borrowings										97 800
Trade Creditors Trade Payables							45 105	32 746	12 205	19 200	20 400	6 000
Trade Debtors Trade Receivables						58 744	70 837	101 519	90 371	58 755	23 255	34 277
Director Remuneration						7 650	8 060	8 160	7 176
Creditors Due After One Year	149 378	156 514
Creditors Due Within One Year		156 514	70 511	105 214	60 369	7 044
Intangible Fixed Assets Aggregate Amortisation Impairment	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000
Number Shares Allotted		1 000	1 000		1 000	1 000
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 465	844		150
Tangible Fixed Assets Cost Or Valuation	40 392	41 857	42 701	46 009	46 159	46 159
Tangible Fixed Assets Depreciation	28 457	31 734	34 476	37 359	39 559	41 209
Tangible Fixed Assets Depreciation Charged In Period		3 277	2 742		2 200	1 650

Company staff

Theodore P.

Role: Director

Appointed: 01 July 2021

Latest update: 5 March 2024

Jane H.

Role: Director

Appointed: 01 March 2019

Latest update: 5 March 2024

Jane H.

Role: Secretary

Appointed: 06 April 2005

Latest update: 5 March 2024

Ameet P.

Role: Director

Appointed: 06 April 2005

Latest update: 5 March 2024

People with significant control

Ameet P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts 26 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	26 June 2014
Annual Accounts 28 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	28 June 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

London Obesity Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theodore P.

Jane H.

Jane H.

Ameet P.

People with significant control

Ameet P.

Accounts Documents

Company filings

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