Lung Consultant Limited in London, SW4 0LD

Description

Data updated on: 01-11-2023

The official date this company was started is 2009-04-14. Established under company registration number 06876954, this company is classified as a Private Limited Company. You can reach the main office of the company during business times at the following location: 31 Orlando Road, SW4 0LD London. This firm's SIC and NACE codes are 86220: Specialists medical practice activities. 2022-07-31 is the last time the accounts were reported.

Current directors officially appointed by the following company include: Brian O. assigned this position 15 years ago and Helena K. assigned this position on 2009-04-14. To find professional help with legal documentation, this particular company has been utilizing the skills of Helena K. as a secretary since the appointment on 2009-04-14.

Brian O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	108 919	240 249	514 542	531 688	171 959	59 277

Balance Sheet
Cash Bank In Hand	293 919	469 368	470 264	545 806	61 220	139 043
Cash Bank On Hand						139 043	206 241	30 073	90 825	250 019	148 101	131 050
Current Assets	468 820	595 640	702 611	669 250	267 067	346 300	396 196	195 169	279 250	421 100	259 515	331 469
Debtors	174 901	126 272	232 347	123 444	205 847	206 257	188 955	164 096	187 425	168 398	111 414	200 419
Property Plant Equipment						39 855	48 105	38 248	32 083	27 307	18 736	16 028
Tangible Fixed Assets	4 803	12 132	10 963	30 585	55 821	39 855
Net Assets Liabilities											272 211	336 971
Other Debtors												8 271
Intangible Fixed Assets	146 667
Net Assets Liabilities Including Pension Asset Liability	108 919	240 249	514 542	531 688	171 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 819	240 149	514 442	531 588	171 859	59 177
Shareholder Funds	108 919	240 249	514 542	531 688	171 959	59 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						440 000	440 000	440 000	440 000	440 000	440 000
Accumulated Depreciation Impairment Property Plant Equipment						47 795	64 901	76 785	86 787	95 336	103 907	109 250
Average Number Employees During Period							5	5	5	5	5	5
Creditors						169 448	140 029	112 337	177 661	325 769	56 806	29 982
Creditors Due Within One Year	511 371	367 523	199 032	168 147	150 929	326 878
Current Asset Investments						1 000	1 000	1 000	1 000	2 683
Fixed Assets	151 470	12 132	10 963	30 585	55 821	39 855	48 105	38 248	32 083	127 807	297 152	250 097
Increase From Depreciation Charge For Year Property Plant Equipment							17 106	11 884	10 002	8 549	8 571	5 343
Intangible Assets Gross Cost						440 000	440 000	440 000	440 000	440 000	440 000
Intangible Fixed Assets Aggregate Amortisation Impairment	293 333	440 000			440 000
Intangible Fixed Assets Cost Or Valuation	440 000	440 000			440 000
Net Current Assets Liabilities	-42 551	228 117	503 579	501 103	116 138	19 422	256 167	82 832	101 589	95 331	31 865	116 856
Number Shares Allotted						100
Other Creditors						18 400	10 705	7 980	6 128	106 474	56 806	29 982
Other Current Asset Investments Balance Sheet Subtotal						1 000	1 000	1 000	1 000	2 683
Other Taxation Social Security Payable						151 048	123 804	88 575	116 547	127 806	115 787	103 115
Par Value Share						1
Property Plant Equipment Gross Cost						87 650	113 006	115 033	118 870	122 643	122 643	125 278
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		11 373	2 486	34 244	38 526	868
Tangible Fixed Assets Cost Or Valuation	8 026	19 399	21 885	48 256	86 782	87 650
Tangible Fixed Assets Depreciation	3 223	7 267	10 922	17 671	30 961	47 795
Tangible Fixed Assets Depreciation Charged In Period		4 044	3 655	10 193	13 290	16 834
Total Additions Including From Business Combinations Property Plant Equipment							25 356	2 027	3 837	3 773		2 635
Total Assets Less Current Liabilities	108 919	240 249	514 542	531 688	171 959	216 707	304 272	121 080	133 672	223 138	329 017	366 953
Trade Creditors Trade Payables							5 520	15 782	54 986	91 489	29 065	39 273
Trade Debtors Trade Receivables						206 257	188 955	164 096	187 425	168 398	111 414	192 148
Investments											278 416	234 069
Investments Fixed Assets										100 500	278 416	234 069
Other Investments Other Than Loans										100 500	278 416	-278 416
Other Loans Classified Under Investments												234 069
Intangible Fixed Assets Amortisation Charged In Period		146 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 444
Tangible Fixed Assets Disposals				7 873

Company staff

Brian O.

Role: Director

Appointed: 14 April 2009

Latest update: 2 February 2024

Helena K.

Role: Secretary

Appointed: 14 April 2009

Latest update: 2 February 2024

Helena K.

Role: Director

Appointed: 14 April 2009

Latest update: 2 February 2024

People with significant control

Brian O.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	7 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 April 2014

Lung Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian O.

Helena K.

Helena K.

People with significant control

Brian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Lung Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian O.

Helena K.

Helena K.

People with significant control

Brian O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016