London Ortho Ltd in Bromley, BR1 4AP

Description

Data updated on: 01-11-2023

The enterprise called London Ortho was created on 2010-09-21 as a Private Limited Company. This firm's headquarters can be contacted at Bromley on 11 Madeira Avenue. Assuming you have to contact the firm by post, its post code is BR1 4AP. The office reg. no. for London Ortho Ltd is 07383429. This firm's declared SIC number is 86210 - General medical practice activities. The company's latest annual accounts describe the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-26.

There's a group of two directors overseeing the company now, specifically Lavanya K. and Venu K. who have been carrying out the directors tasks for fourteen years.

Venu K. is the individual who has control over this firm 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	2015-09-29	2016-09-29	2017-09-29	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 155	31 666	54 393	49 736	87 248	98 923

Balance Sheet
Cash Bank On Hand						103 678	144 018	174 690	210 428	218 695	240 608	285 388
Current Assets	10 119	82 061	104 518	89 294	108 230	141 129	180 021	209 369	247 580	238 203	255 188	300 048
Debtors		73 655	54 972	35 693	47 475	37 451	36 003	34 679	37 152	19 508	14 580	14 660
Net Assets Liabilities						98 923	158 080	186 728	233 849	252 262	263 494	296 967
Other Debtors						12 785	13 337
Property Plant Equipment						945	1 793	1 376	2 044	37 631	26 158	15 024
Cash Bank In Hand	10 119	4 532	49 546	53 601	60 755	103 678
Net Assets Liabilities Including Pension Asset Liability	1 155	31 666	54 393	49 736	87 248	98 923
Tangible Fixed Assets	1 957	1 408	2 446	2 445	1 210	945

Capital & Reserves
Called Up Share Capital	300	100	100	100	100	100
Profit Loss Account Reserve	855	31 566	54 293	49 636	87 148	98 823
Shareholder Funds	1 155	31 666	54 393	49 736	87 248	98 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 394	6 405	7 152	8 371	21 592	34 433	47 595
Corporation Tax Payable						42 372	20 366	20 506	14 822	15 546	8 196	12 046
Corporation Tax Recoverable						5 479
Creditors						43 151	23 469	23 755	15 386	16 422	12 882	15 135
Current Tax For Period						20 515	20 366
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-242	265
Further Item Tax Increase Decrease Component Adjusting Items						-189	353
Increase From Depreciation Charge For Year Property Plant Equipment							1 011	747	1 219	13 221	12 841	13 162
Net Current Assets Liabilities	-492	-1 156	104 518	89 294	86 280	97 978	156 552	185 614	232 194	221 781	242 306	284 913
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors						734	3 051	1 404		792
Other Taxation Social Security Payable						45	54			50		81
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 339	8 198	8 528	10 415	59 223	60 591	62 619
Provisions For Liabilities Balance Sheet Subtotal							265	262	389	7 150	4 970	2 970
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							81
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 273	20 631
Total Additions Including From Business Combinations Property Plant Equipment							1 859	330	1 887	48 808	1 368	2 028
Total Assets Less Current Liabilities	1 465	31 948	54 882	91 739	87 490	98 923	158 345	186 990	234 238	259 412	268 464	299 937
Trade Debtors Trade Receivables						19 187	22 666	23 654	23 647	8 514	5 820	5 099
Amount Specific Advance Or Credit Directors		21 916	21 011	193			2 802	907	121	35	4 686	3 008
Amount Specific Advance Or Credit Made In Period Directors							4 334	3 373	20 240	14 067	10 604	12 932
Amount Specific Advance Or Credit Repaid In Period Directors							1 587	5 268	19 454	13 981	15 255	11 254
Accrued Liabilities							247	938	443	-1
Average Number Employees During Period							2	2	2	2	2	2
Prepayments Accrued Income							13 337	11 025	13 505	10 994	8 760	9 561
Creditors Due After One Year			52 082	41 514
Creditors Due Within One Year	10 611	5 688	52 082	41 514	21 950	43 151
Fixed Assets	1 957	2 291	2 446	2 445	1 210	945
Number Shares Allotted		100	50	50	50	50
Provisions For Liabilities Charges	310	282	489	489	242
Share Capital Allotted Called Up Paid	100	100	50	50	50	50
Tangible Fixed Assets Additions		1 790	2 077	1 384		800
Tangible Fixed Assets Cost Or Valuation	4 036	2 078	4 155	5 539	5 539	6 339
Tangible Fixed Assets Depreciation	2 079	670	1 709	3 094	4 329	5 394
Tangible Fixed Assets Depreciation Charged In Period		1 456	1 039	1 385	1 235	1 065

Company staff

Lavanya K.

Role: Director

Appointed: 21 September 2010

Latest update: 18 January 2024

Venu K.

Role: Director

Appointed: 21 September 2010

Latest update: 18 January 2024

People with significant control

Venu K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Lavanya K.

Notified on 1 July 2016

Ceased on 22 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 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	27 June 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	23 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	25 September 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	2017-09-29
Annual Accounts
Start Date For Period Covered By Report	30 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

London Ortho Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lavanya K.

Venu K.

People with significant control

Venu K.

Lavanya K.

Accounts Documents

Company filings

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