London Surgical Associates (lsa) Limited in East Finchley, N2 0EW

Description

Data updated on: 01-11-2023

London Surgical Associates (lsa) Limited has been prospering in the business for thirteen years. Started with registration number 07488360 in the year 2011, it is based at 48 Kingsley Way, East Finchley N2 0EW. This enterprise's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Its latest annual accounts describe the period up to 2023/01/31 and the most recent confirmation statement was submitted on 2022/12/31.

According to the latest data, this particular firm is governed by 1 managing director: Austin O., who was assigned this position on 2011-01-11. Since January 2011 Graham C., had been managing the firm up until the resignation thirteen years ago.

Austin O. is the individual who has control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 027	122 435	208 042	228 328	272 719

Balance Sheet
Cash Bank In Hand	127 366	148 208	272 870	215 864	309 001
Cash Bank On Hand					309 001	393 340	358 597	59 184	78 979	147 938	330 955	495 860
Current Assets	127 366						358 597	301 504	318 979	387 938	623 355	788 260
Property Plant Equipment					18 781	14 086	12 083	9 062	7 381	6 514	5 802
Tangible Fixed Assets	442	827	620	23 712	18 781
Net Assets Liabilities Including Pension Asset Liability	69 027

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	69 026	122 434	208 041	228 327	272 718
Shareholder Funds	69 027	122 435	208 042	228 328	272 719

Other Financial Data
Accrued Liabilities					1 200	1 000	1 000	1 000	1 200	1 200	1 250	1 350
Accumulated Depreciation Impairment Property Plant Equipment					14 379	19 074	23 102	26 123	28 583	30 754	32 688	30 502
Average Number Employees During Period						1	1		1	1	1	1
Corporation Tax Payable					12 331	17 028	7 946	26 121	20 751	18 463	37 874	38 666
Creditors					55 063	72 370	9 362	27 542	22 261	19 987	124 026	125 070
Creditors Due Within One Year	58 781	26 600	65 448	11 248	55 063
Current Asset Investments								242 320	240 000	240 000	292 400	292 400
Dividends Paid							5 000	185 000	65 000	7 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 695	4 028	3 021	2 460	2 171	1 934	2 404
Net Current Assets Liabilities	68 585	121 608	207 422	204 616	253 938	320 970	349 235	273 962	296 718	367 951	499 329	663 190
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						62 337	31 262	106 706	86 075	77 366	160 666	165 271
Property Plant Equipment Gross Cost					33 160	33 160	35 185	35 185	35 964	37 268	38 490	7 371
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	589	661		30 996	914
Tangible Fixed Assets Cost Or Valuation	589	1 250	1 250	32 246	33 160
Tangible Fixed Assets Depreciation	147	423	630	8 534	14 379
Tangible Fixed Assets Depreciation Charged In Period		276	207	7 904	5 845
Total Additions Including From Business Combinations Property Plant Equipment							2 025		779	1 304	1 222	1 127
Total Assets Less Current Liabilities	69 027	122 435	208 042	228 328	272 719	335 056	361 318	283 024	304 099	374 465	505 131	670 402
Trade Creditors Trade Payables											84 560	84 712
Creditors Due Within One Year Total Current Liabilities	58 781
Fixed Assets	442
Tangible Fixed Assets Depreciation Charge For Period	147

Company staff

Austin O.

Role: Director

Appointed: 11 January 2011

Latest update: 24 March 2024

People with significant control

Austin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	16 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

London Surgical Associates (lsa) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin O.

Graham C.

People with significant control

Austin O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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