Mydoctor Ltd in London, NW3 6LH

Description

Data updated on: 01-11-2023

Mydoctor Ltd with reg. no. 06474485 has been a part of the business world for 16 years. This Private Limited Company is located at Harben House Harben Parade, Finchley Road, London and its postal code is NW3 6LH. This company's declared SIC number is 86210, that means General medical practice activities. Mydoctor Limited reported its account information for the period up to 2022/05/31. The company's latest confirmation statement was released on 2023/01/16.

Abdul N. is the firm's solitary managing director, who was arranged to perform management duties on 2008-01-16. In order to help the directors in their tasks, this specific business has been using the skills of Mona N. as a secretary since January 2008.

Executives who have control over the firm are as follows: Mona N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdul N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 406	1 305	-13 390	2 500	1 067

Balance Sheet
Cash Bank In Hand	23 124	23 124	21 747	23 124	23 124
Cash Bank On Hand					23 124	53 083	51 103	23 124	23 124	36 198	23 124	23 124
Current Assets	28 997	29 365	29 448	37 687	77 215	97 747	73 888	111 366	99 195	176 809	194 926	211 660
Debtors	5 873	6 241	7 701	14 563	54 091	44 664	22 785	88 242	76 071	140 611	171 802	188 536
Net Assets Liabilities										4 073	675	15 636
Property Plant Equipment					1 399	1 049	787	2 076	1 779	1 080	1 108
Tangible Fixed Assets	1 109	1 275	2 488	1 866	1 399

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 406	305	-14 390	1 500	67
Shareholder Funds	17 406	1 305	-13 390	2 500	1 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 183	4 533	4 795	5 487	6 157	6 856	2 414	162
Amounts Owed By Group Undertakings								1 300	4 794	4 794	4 794	5 884
Average Number Employees During Period						2	2	3	3	3	3	2
Bank Borrowings Overdrafts					6 953			17 667	4 535	143 116	106 024	47 427
Creditors					77 547	94 764	61 891	104 304	94 447	143 116	106 024	114 991
Creditors Due Within One Year	12 700	29 335	45 326	37 053	77 546
Dividends Paid						140 000	150 000	150 000	130 000	60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment						350	262	692	670	699	808	253
Net Current Assets Liabilities	16 297	30	-15 878	634	-332	2 983	11 997	7 062	4 748	2 993	105 850	96 669
Number Shares Allotted		1	1 000	1 000	1 000
Other Creditors					2 400	12 812	11 665	22 339	52 555	152 570	12 372	33 519
Other Taxation Social Security Payable					53 880	71 336	47 304	52 735	37 357	21 246	30 325	34 045
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 397	1 610	460	944	1 311	1 323	396	361
Profit Loss						142 965	158 752	146 354	127 389	57 546	56 602	74 961
Property Plant Equipment Gross Cost					5 582	5 582	5 582	7 563	7 936	7 936	3 522
Provisions For Liabilities Balance Sheet Subtotal											259	187
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		910	2 608
Tangible Fixed Assets Cost Or Valuation	2 064	2 974	5 582	5 582
Tangible Fixed Assets Depreciation	955	1 699	3 094	3 716	4 183
Tangible Fixed Assets Depreciation Charged In Period		744	1 395	622	467
Total Additions Including From Business Combinations Property Plant Equipment								1 981	373		1 168
Total Assets Less Current Liabilities	17 406	1 305	-13 390	2 500	1 067	4 032	12 784	9 138	6 527	147 189	106 958	97 417
Trade Creditors Trade Payables					14 314	10 616	2 922	11 563
Trade Debtors Trade Receivables					45 792			42 642	16 060	13 418	6 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 250
Disposals Property Plant Equipment											5 582

Company staff

Mona N.

Role: Secretary

Appointed: 16 January 2008

Latest update: 31 January 2024

Abdul N.

Role: Director

Appointed: 16 January 2008

Latest update: 31 January 2024

People with significant control

Mona N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdul N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 June 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 November 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 5 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 November 2013

Mydoctor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mona N.

Abdul N.

People with significant control

Mona N.

Abdul N.

Accounts Documents

Company filings

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