Ls Medical Imaging Limited in St John's Wood, NW8 7QH

Description

Data updated on: 01-11-2023

Located in Flat 11 Barrie House, St John's Wood NW8 7QH Ls Medical Imaging Limited is a Private Limited Company issued a 07776692 Companies House Reg No. The company was established on Fri, 16th Sep 2011. This company's classified under the NACE and SIC code 86220: Specialists medical practice activities. 2022-09-30 is the last time when account status updates were reported.

Concerning this business, the full range of director's responsibilities have so far been executed by Luke S. who was assigned to lead the company 13 years ago. In addition, the director's duties are often backed by a secretary - Kyoko S., who was chosen by the business 13 years ago.

Executives with significant control over the firm are: Kyoko S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke S. has substantial control or influence over the company 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 705	-6 862

Balance Sheet
Cash Bank On Hand					85 704	45 014	52 505	19 555	10 344	156 495	340 275
Current Assets	12 508	14 122	40 358	135 785	196 674	124 379	118 061	115 126	40 297	212 740	366 330
Debtors	7 718	6 937	22 679	40 207	110 970	79 365	65 556	95 571	29 953	56 245	26 055
Net Assets Liabilities					117 549	56 932	12 319	39 901	-12 133	148 954	296 561
Property Plant Equipment					12 011	17 989	16 408	10 894	7 851	4 214	3 853
Cash Bank In Hand	4 790	7 185	17 679	95 578	85 704
Net Assets Liabilities Including Pension Asset Liability	7 705	-6 862	20 656	114 147	147 081
Tangible Fixed Assets	4 341	6 277	10 424	12 039	12 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 605	-6 962	20 556	114 047	146 981
Shareholder Funds	7 705	-6 862

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 857	13 097	17 331	16 330	16 384	21 307	3 930
Additions Other Than Through Business Combinations Property Plant Equipment						14 380	7 448	3 227	2 516	4 398	5 830
Average Number Employees During Period									1	1	1
Creditors					56 305	82 018	119 361	84 267	58 789	67 199	72 889
Increase From Depreciation Charge For Year Property Plant Equipment						6 023	6 501	3 632	3 220	7 054	2 524
Net Current Assets Liabilities	3 838	-12 197	11 856	104 305	137 472	42 361	-1 300	30 859	-18 492	145 541	293 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 783	2 267	4 633	3 166	2 131	19 901
Other Disposals Property Plant Equipment						5 162	4 795	9 742	5 505	3 112	23 568
Property Plant Equipment Gross Cost					21 868	31 086	33 739	27 224	24 235	25 521	7 783
Provisions For Liabilities Balance Sheet Subtotal					2 402	3 418	2 789	1 852	1 492	801	733
Total Assets Less Current Liabilities	8 179	-5 920	22 280	116 344	149 483	60 350	15 108	41 753	-10 641	149 755	297 294
Amount Specific Advance Or Credit Directors					53 763		6 225	29 361	8 213		1 138
Amount Specific Advance Or Credit Made In Period Directors							36 998	36 429	14 411		1 948
Amount Specific Advance Or Credit Repaid In Period Directors						16 534	30 773	13 293	35 559	8 213	810
Creditors Due Within One Year	8 670	26 319	28 502	31 480	59 202
Number Shares Allotted	100	100		100	50
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	474	942	1 624	2 197	2 402
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions	6 038	5 468	9 081	4 887	5 087
Tangible Fixed Assets Cost Or Valuation	5 788	8 496	16 080	19 214	21 868
Tangible Fixed Assets Depreciation	1 447	2 219	5 656	7 175	9 857
Tangible Fixed Assets Depreciation Charged In Period	1 447	1 916	3 520	2 384	4 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 144	83	865	1 320
Tangible Fixed Assets Disposals	250	2 760	1 497	1 753	2 433
Advances Credits Directors					53 763
Advances Credits Made In Period Directors					53 763
Capital Employed		-6 862	20 656	114 147	147 081

Company staff

Kyoko S.

Role: Secretary

Appointed: 16 September 2011

Latest update: 27 January 2024

Luke S.

Role: Director

Appointed: 16 September 2011

Latest update: 27 January 2024

People with significant control

Kyoko S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	10 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013
Annual Accounts 29 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 June 2014

Ls Medical Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyoko S.

Luke S.

People with significant control

Kyoko S.

Luke S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Ls Medical Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyoko S.

Luke S.

People with significant control

Kyoko S.

Luke S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012