London Shoulder Unit Ltd in Pinner, HA5 3QQ

Description

Data updated on: 01-11-2023

Located in 11 Norman Crescent, Pinner HA5 3QQ London Shoulder Unit Ltd is classified as a Private Limited Company issued a 09192638 Companies House Reg No. This company was set up on 2014-08-29. This firm's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. 2022/08/31 is the last time company accounts were reported.

In order to be able to match the demands of their client base, this particular firm is constantly being guided by a team of two directors who are Reena D. and Rupen D.. Their outstanding services have been of pivotal importance to this specific firm since August 2014.

Executives with significant control over the firm are: Reena D. owns over 1/2 to 3/4 of company shares . Rupen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	171 030	201 558	124 198	203 440
Current Assets	549 866	561 587	641 418	704 258
Debtors	378 836	360 029	517 220	500 818
Net Assets Liabilities	503 319	566 676	635 764	714 129
Other Debtors	356 631	341 723	494 215	488 854
Property Plant Equipment	16 561	15 826	19 805	16 848

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 827	26 102	32 704	38 320
Average Number Employees During Period			1
Bank Borrowings Overdrafts			50 000	10 000
Corporation Tax Payable	44 083	31 454	29 253	29 752
Creditors	63 108	47 012	37 340	54 217
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	16 561	52 101	81 686	94 421
Increase From Depreciation Charge For Year Property Plant Equipment		5 275	6 602	5 616
Investments		36 275	61 881	77 573
Investments Fixed Assets		36 275	61 881	77 573
Net Current Assets Liabilities	486 758	514 575	604 078	650 041
Other Creditors	18 672	14 369	7 302	13 680
Other Investments Other Than Loans		36 275	61 881	77 573
Other Taxation Social Security Payable	353	1 189	785	785
Property Plant Equipment Gross Cost	37 388	41 928	52 509	55 168
Total Additions Including From Business Combinations Property Plant Equipment		4 540	10 581	2 659
Total Assets Less Current Liabilities	503 319	566 676	685 764	744 462
Trade Debtors Trade Receivables	22 205	18 306	23 005	11 964

Company staff

Reena D.

Role: Director

Appointed: 29 August 2014

Latest update: 9 March 2024

Rupen D.

Role: Director

Appointed: 29 August 2014

Latest update: 9 March 2024

People with significant control

Reena D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rupen D.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/08/2022

London Shoulder Unit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Reena D.

Rupen D.

People with significant control

Reena D.

Rupen D.

Accounts Documents

Company filings

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