London Vision Clinic Limited in London, W1G 7LA

Description

Data updated on: 01-11-2023

Registered at 138 Harley Street, London W1G 7LA London Vision Clinic Limited is a Private Limited Company registered under the 04516362 registration number. The firm was founded twenty two years ago. It has been already 20 years from the moment London Vision Clinic Limited is no longer featured under the business name Refractive Surgery And Research. The company's Standard Industrial Classification Code is 86900 which stands for Other human health activities. The most recent annual accounts cover the period up to 31st December 2022 and the most recent confirmation statement was released on 21st August 2023.

Having 15 recruitment announcements since 2015/08/31, the corporation has been one of the most active enterprise on the employment market. Recently, it was seeking new employees in West London and London. They need candidates on such positions as for example: Research Optometrist, Clinic Host & Therapist and Marketing Assistant.

There is just one managing director this particular moment running the business, specifically Dan R. who has been performing the director's assignments since Wednesday 21st August 2002. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Ursula R. as a secretary for the last twenty one years.

Previous company's names
London Vision Clinic Limited 2004-07-06
Refractive Surgery And Research Limited 2002-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 084 084	5 394 094

Balance Sheet
Cash Bank On Hand			558 538	847 683	1 040 546	537 498	355 929
Current Assets	3 053 001	2 896 428	4 292 130	3 996 204	2 837 094	2 637 991	520 625
Debtors	2 744 797	2 535 255	3 733 592	3 148 521	1 796 548	2 100 493	164 696
Net Assets Liabilities			9 526 070	8 745 602	7 874 613	8 182 379	7 037 999
Other Debtors			3 703 368	3 139 164	1 740 032	2 045 111	124 411
Property Plant Equipment					430	1 706	24 426
Cash Bank In Hand	308 204	361 173
Intangible Fixed Assets		56 245
Tangible Fixed Assets	7 387 533	7 333 207

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	5 084 082	5 394 092
Shareholder Funds	5 084 084	5 394 094

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			55 853	130 324	204 795	279 266	379 773
Accumulated Depreciation Impairment Property Plant Equipment			1 394	1 394	1 425	1 771	3 724
Bank Borrowings Overdrafts			4 658 083	4 287 934	4 475 081	4 200 328	3 843 576
Corporation Tax Payable			96 800	88 342	112 307	93 230	57 264
Creditors			4 922 770	1 551 949	1 181 330	4 200 328	3 843 576
Current Tax For Period			96 654	88 342	112 307	93 230	57 264
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-71 109	57 276		78 368
Dividends Paid Classified As Financing Activities			-460 000	-200 000			-90 000
Dividends Paid On Shares			316 500	242 029
Fixed Assets	7 760 453	7 811 047	10 913 929	11 016 138	10 942 097	10 868 902	10 974 713
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				183 252
Increase Decrease In Current Tax From Adjustment For Prior Periods				-2 700	-59 476
Increase From Amortisation Charge For Year Intangible Assets				74 471	74 471	74 471	100 507
Increase From Depreciation Charge For Year Property Plant Equipment					31	346	1 953
Intangible Assets			316 500	242 029	167 558	93 087	176 178
Intangible Assets Gross Cost			372 353	372 353	372 353	372 353	555 951
Investment Property			10 531 710	10 714 962	10 714 962	10 714 962	10 714 962
Investment Property Fair Value Model			10 531 710	10 714 962	10 714 962	10 714 962
Investments Fixed Assets	372 920	421 595	65 719	59 147	59 147	59 147	59 147
Net Current Assets Liabilities	2 385 028	2 358 736	3 725 802	2 444 255	1 655 764	1 840 340	233 397
Other Creditors			25 976	1 009 683	724 598	335 063	58 594
Other Investments Other Than Loans					59 147	59 147	59 147
Other Taxation Social Security Payable			11 272	15 100	6 496
Profit Loss			87 411	-580 468	-870 989	307 766
Property Plant Equipment Gross Cost			1 394	1 394	1 855	3 477	28 150
Provisions For Liabilities Balance Sheet Subtotal			190 891	248 167	248 167	326 535	326 535
Tax Tax Credit On Profit Or Loss On Ordinary Activities			25 545	142 918	52 831	171 598	57 264
Total Additions Including From Business Combinations Property Plant Equipment					461	1 622	24 673
Total Assets Less Current Liabilities	10 145 481	10 169 783	14 639 731	13 460 393	12 597 861	12 709 242	11 208 110
Total Current Tax Expense Credit			96 654	85 642	52 831	93 230
Trade Creditors Trade Payables			623	1 531	5 244	32 541	31 053
Trade Debtors Trade Receivables			30 224	9 357	56 516	55 382	40 285
Creditors Due After One Year	5 061 397	4 775 689
Creditors Due Within One Year	667 973	537 692
Intangible Fixed Assets Additions		56 245
Intangible Fixed Assets Cost Or Valuation		56 245
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 726 206	7 726 206
Tangible Fixed Assets Depreciation	315 473	392 999
Tangible Fixed Assets Depreciation Charged In Period		77 526