North London Paediatrician Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

North London Paediatrician Limited could be contacted at Regency House, 33 Wood Street in Barnet. Its postal code is EN5 4BE. North London Paediatrician has existed on the British market for the last 13 years. Its Companies House Reg No. is 07770402. The company's registered with SIC code 86220 meaning Specialists medical practice activities. North London Paediatrician Ltd released its account information for the financial period up to 2022-09-30. Its latest confirmation statement was filed on 2023-08-17.

Right now, this firm is governed by a solitary director: Julia T., who was assigned this position on 2011-09-12.

Julia T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	8 525	11 276	13 704

Balance Sheet
Cash Bank On Hand			21 774	31 864	26 759	33 698	36 083	32 609	20 745	18 789
Current Assets	12 394	16 224	23 445	32 196	27 907	35 304	37 135	32 609	21 309	19 949
Debtors			1 671	332	1 148	1 606	1 052		564	1 160
Other Debtors					683	683			564	1 160
Property Plant Equipment			658	519	380	490	309	214	123	521
Cash Bank In Hand	12 394	16 224	21 774
Net Assets Liabilities Including Pension Asset Liability	8 525	11 276	13 704
Tangible Fixed Assets	372	307	658

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 524	11 275	13 703
Shareholder Funds	8 525	11 276	13 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			268	407	546	716	897	992	1 083	1 220
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			10 399	20 535	20 966	25 295	14 995	8 600	1 834	5 513
Increase From Depreciation Charge For Year Property Plant Equipment				139	139	170	181	95	91	137
Net Current Assets Liabilities	8 153	10 969	13 046	11 661	6 941	10 009	22 140	24 009	19 475	14 436
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			9 845	19 556	20 966	24 104	11 680	4 377	1 833	5 513
Other Taxation Social Security Payable			554	979		1 191	3 315	4 223	1
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			926	926	926	1 206	1 206	1 206	1 206	1 741
Total Additions Including From Business Combinations Property Plant Equipment						280				535
Total Assets Less Current Liabilities	8 525	11 276	13 704	12 180	7 321	10 499	22 449	24 223	19 598	14 957
Trade Debtors Trade Receivables			1 671	332	465	923	1 052
Creditors Due Within One Year	4 241	5 255	10 399
Fixed Assets	372	307	658
Tangible Fixed Assets Additions			489
Tangible Fixed Assets Cost Or Valuation	437	437	926
Tangible Fixed Assets Depreciation	65	130	268
Tangible Fixed Assets Depreciation Charged In Period		65	138

Company staff

Julia T.

Role: Director

Appointed: 12 September 2011

Latest update: 28 February 2024

People with significant control

Julia T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

North London Paediatrician Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia T.

People with significant control

Julia T.

Accounts Documents

Company filings

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