London Orthopaedic Surgeons Limited in North Harrow, HA2 7SA

Description

Data updated on: 01-11-2023

London Orthopaedic Surgeons Limited has existed in the business for at least fourteen years. Registered under the number 07140358 in the year 2010, it is based at 2 Churchill Court, North Harrow HA2 7SA. The firm's SIC code is 86210 which stands for General medical practice activities. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-29.

As for this business, a number of director's duties have so far been executed by Bhavna M. and Rohit M.. Within the group of these two individuals, Rohit M. has carried on with the business the longest, having become a vital part of directors' team on 29th January 2010.

Executives with significant control over the firm are: Rohit M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Bhavna 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	103 576	104 502	93 687	56 099	11 385

Balance Sheet
Cash Bank In Hand	14 037	5 151	49 390	46 285	40 117
Current Assets	131 133	78 683	167 382	135 592	150 579	175 624	248 343	137 464	234 635	246 796	245 152	338 497	254 365
Debtors	117 096	73 532	117 992	89 307	110 462
Intangible Fixed Assets			300 000	237 500	222 500
Net Assets Liabilities						29 055	14 637	10 748	3 703	90 942	36 149	76 478	23 347
Net Assets Liabilities Including Pension Asset Liability	103 576	104 502	93 687	56 099	11 385
Tangible Fixed Assets	2 025	17 955	21 881	20 833	21 156

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	102 576	103 502	92 687	55 099	10 385
Shareholder Funds	103 576	104 502	93 687	56 099	11 385

Other Financial Data
Amount Specific Advance Or Credit Directors							130 604	138 160	23 620	8 804
Amount Specific Advance Or Credit Made In Period Directors								7 556
Amount Specific Advance Or Credit Repaid In Period Directors									161 780	32 424
Average Number Employees During Period							3	3	3	3	3	3	3
Capital Reserves					11 385	29 055
Creditors						200 000	200 000	345 017	300 000	300 000	300 000	332 387	322 435
Creditors Due After One Year			200 000	200 000	200 000	200 000
Creditors Due Within One Year		33 738	125 928	137 826	182 850	174 855
Fixed Assets	43 627	59 557	352 233	258 333	243 656	228 286	210 483	218 301	199 478	230 414	203 252	148 921	135 941
Intangible Fixed Assets Aggregate Amortisation Impairment				62 500	77 500
Intangible Fixed Assets Amortisation Charged In Period				62 500	15 000
Intangible Fixed Assets Cost Or Valuation			300 000	300 000
Investments Fixed Assets		41 602	30 352
Net Assets Liability Excluding Pension Asset Liability					11 385	29 055
Net Current Assets Liabilities	59 949	44 945	-58 546	-2 234	-32 271	769	4 154	-207 553	104 225	160 528	132 897	259 944	209 841
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		18 000	7 079	2 166	15 800
Tangible Fixed Assets Cost Or Valuation	2 700	20 700	27 779	29 945	27 745
Tangible Fixed Assets Depreciation	675	2 745	5 898	9 112	6 589
Tangible Fixed Assets Depreciation Charged In Period			3 153	3 214	2 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 400
Tangible Fixed Assets Disposals					18 000
Total Assets Less Current Liabilities	103 576	104 502	293 687	256 099	211 385	229 055	214 637	10 748	303 703	390 942	336 149	408 865	345 782
Creditors Due Within One Year Total Current Liabilities	71 184	33 738
Tangible Fixed Assets Depreciation Charge For Period		2 070
Total Fixed Asset Investments Cost Or Valuation	41 602	41 602
Total Investments Fixed Assets	41 602	41 602

Company staff

Bhavna M.

Role: Director

Appointed: 21 January 2016

Latest update: 29 March 2024

Rohit M.

Role: Director

Appointed: 29 January 2010

Latest update: 29 March 2024

People with significant control

Rohit M.

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

right to manage directors

Bhavna S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 June 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
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 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

London Orthopaedic Surgeons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna M.

Rohit M.

People with significant control

Rohit M.

Bhavna S.

Accounts Documents

Company filings

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