London Upper Limb Unit Limited in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of London Upper Limb Unit Limited, a company which is situated at 7 Lindum Terrace, , Lincoln. This means it's been 14 years London Upper Limb Unit has existed in the United Kingdom, as the company was established on 2010-02-12. The company's reg. no. is 07155453 and the company post code is LN2 5RP. This company's SIC code is 86220: Specialists medical practice activities. 2022-03-31 is the last time when company accounts were reported.

The company has a solitary director presently leading the firm, specifically Richard S. who has been performing the director's responsibilities since 2010-02-12. For almost one year Simon P., had been performing the duties for this specific firm up until the resignation 14 years ago.

Richard S. is the individual with significant 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 965	9 590	34 525	17 457	28	4 387	52 278
Current Assets	53 546	71 400	95 946	100 523	99 651	56 272	97 545
Debtors	44 581	61 810	61 421	83 066	99 623	51 885	45 267
Other Debtors		1 885	462
Property Plant Equipment	175	1 059	736	519	390

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 005 900	700 000	700 000	700 000	700 000	700 000
Accumulated Depreciation Impairment Property Plant Equipment	1 509	1 875	2 198	2 415	2 544	2 934
Average Number Employees During Period	3	2	2	2	2	2	2
Bank Borrowings				5 748	51 992	39 688	4 040
Bank Borrowings Overdrafts				5 748	59 112	39 688	4 040
Creditors	109 548	113 094	22 751	75 287	133 419	172 154	144 989
Fixed Assets	431 275	1 059	736	519	390
Increase From Depreciation Charge For Year Property Plant Equipment		366	323	217	129	390
Intangible Assets	431 100
Intangible Assets Gross Cost	1 437 000	700 000	700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-56 002	-41 694	73 195	25 236	-33 768	-115 882	-47 444
Other Creditors	4 655	5 400	14 899	9 795	4 927	20 988	17 061
Other Taxation Social Security Payable	104 894	107 359	5 093	59 234	69 379	111 477	123 888
Property Plant Equipment Gross Cost	1 684	2 934	2 934	2 934	2 934	2 934
Total Additions Including From Business Combinations Property Plant Equipment		1 250
Total Assets Less Current Liabilities	375 273	-40 635	73 931	25 755	-33 378	-115 882	-47 444
Total Increase Decrease From Revaluations Intangible Assets		-737 000
Trade Creditors Trade Payables	-1	335	2 759	510	1	1
Trade Debtors Trade Receivables	44 581	59 925	60 959	83 066	99 623	51 885	45 267
Bank Overdrafts					7 120
Total Borrowings				5 748	59 112	39 688

Company staff

Richard S.

Role: Director

Appointed: 12 February 2010

Latest update: 21 April 2024

Athenaeum Secretaries Limited

Role: Corporate Secretary

Appointed: 12 February 2010

Resigned: 12 February 2010

Address: London, EC2R 6AY, United Kingdom

Latest update: 21 April 2024

Simon P.

Role: Director

Appointed: 12 February 2010

Resigned: 12 February 2010

Latest update: 21 April 2024

Athenaeum Directors Limited

Role: Corporate Director

Appointed: 12 February 2010

Resigned: 12 February 2010

Address: London, EC2R 6AY, United Kingdom

Latest update: 21 April 2024

People with significant control

Richard S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

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

London Upper Limb Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Athenaeum Secretaries Limited

Simon P.

Athenaeum Directors Limited

People with significant control

Richard S.

Accounts Documents

Company filings

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