Medical Express (london) Limited, W1G 6AT

Websites

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www.medicalexpressclinic.com

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www.medicalexpressclinic.co.uk

Description

Data updated on: 01-11-2023

Registered with number 05078684 twenty years ago, Medical Express (london) Limited was set up as a Private Limited Company. The business active mailing address is 117a Harley Street, London Harley Street. The enterprise's declared SIC number is 86210 and their NACE code stands for General medical practice activities. The business most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-31.

One of the tasks of Medical Express (london) is to provide health care services. It has one location in County. Professor Lingam's House in London has operated since Thu, 13th Jan 2011, and provides doctors consultations and doctors treatment. The company caters for the needs of children under the age of 18, those with learning disabilities or autistic disorders and older people. For further information, please call the following phone number: 02074991991. All the information concerning the firm can also be obtained on the company's website www.medicalexpressclinic.com. The firm joined HSCA on 2011-01-13. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

With regards to the business, a variety of director's duties have so far been executed by Stephen L. who was designated to this position in 2012 in December. For nine years Susan L., had been supervising this specific business till the resignation in 2016. What is more a different director, specifically Nelda F. gave up the position in March 2007. In order to support the directors in their duties, this particular business has been utilizing the skillset of Claire L. as a secretary since April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	206 472	230 503	311 577	367 561	402 851

Balance Sheet
Cash Bank On Hand					85 389	25 444	114 989	397 715	394 068	690 169
Current Assets	472 765	522 814	553 164	603 640	617 964	536 204	612 277	529 512	719 718	1 053 015
Debtors	446 295	518 950	522 318	599 029	532 575	500 750	487 278	121 787	275 640	312 836
Net Assets Liabilities					402 851	390 949
Other Debtors					164 686	345 556	333 291	48 928	202 781	213 875
Property Plant Equipment					24 995	26 668	47 350	177 029	129 332	31 729
Cash Bank In Hand	26 470	3 864	30 846	3 965	84 743
Net Assets Liabilities Including Pension Asset Liability	206 472	230 503	311 577	342 480	402 851
Tangible Fixed Assets	1 825	1 825	1 825	11 825	24 995

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	206 468	230 499	311 573	367 557	402 847
Shareholder Funds	206 472	230 503	311 577	367 561	402 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 250	19 140	41 991	194 260	422 553	520 156
Average Number Employees During Period							7	8	8	8
Bank Borrowings Overdrafts						20 680	18 238	68 308	43 336	31 667
Corporation Tax Payable					73 116	49 966	36 228	36 228	76 529	166 147
Corporation Tax Recoverable					22 566	72 859	72 859	72 859	72 859	72 859
Creditors					219 173	171 923	199 870	181 182	324 060	494 752
Current Asset Investments						10 010	10 010	10 010	50 010	50 010
Increase From Depreciation Charge For Year Property Plant Equipment						8 890		152 269	228 293	97 603
Net Current Assets Liabilities	260 440	364 471	377 325	441 265	377 856	364 281	412 407	348 330	395 658	558 263
Number Shares Issued Fully Paid						8
Other Creditors					219 173	7 420	61 872	22 060	57 685	132 446
Other Investments Other Than Loans							10 010	10 010	50 010	50 010
Other Taxation Social Security Payable					5 535	7 724	3 228	43 924	137 595	18 706
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost					35 245	45 808	89 341	371 289	551 885
Total Additions Including From Business Combinations Property Plant Equipment						10 563		281 948	180 596
Total Assets Less Current Liabilities	262 265	356 915	379 150	385 592	402 851	390 949	459 757	525 359	524 990	589 992
Trade Creditors Trade Payables					38 666	86 133	80 304	10 662	8 915	145 786
Trade Debtors Trade Receivables					446 705	82 335	81 128			26 102
Administrative Expenses				333 301	381 261
Cost Sales				226 009	217 536
Creditors Due After One Year	55 793	150 443	150 443	100 901
Creditors Due Within One Year	212 325	154 402	175 839	162 375	240 108
Debtors Due After One Year	-442 342	-451 706	-522 318	567 788	532 575
Gain Loss From Disposal Fixed Assets				-12 222	-7 711
Gross Profit Loss				403 281	458 593
Number Shares Allotted		4		4	4
Other Creditors After One Year				110 610
Other Creditors Due Within One Year				40 378	122 790
Other Operating Income					13 676
Prepayments Accrued Income Current Asset				646	646
Profit Loss For Period				55 984	60 371
Profit Loss On Ordinary Activities Before Tax				69 980	91 008
Provisions For Liabilities Charges		-24 031	-82 870	-82 870
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions					13 170
Tangible Fixed Assets Cost Or Valuation	12 075	12 075	12 075	22 075	35 245
Tangible Fixed Assets Depreciation	10 250	10 250	10 250	10 250
Taxation Social Security Due Within One Year				60 705	78 651
Tax On Profit Or Loss On Ordinary Activities				13 996	30 637
Trade Creditors Within One Year				61 292	38 667
Turnover Gross Operating Revenue				629 290	676 129
U K Current Corporation Tax				13 996	19 000
Director Remuneration Benefits Excluding Payments To Third Parties				43 067	38 730