North West London Healthcare Ltd in Pinner, HA5 5PW

Description

Data updated on: 01-11-2023

This company known as North West London Healthcare was started on Thu, 21st Feb 2013 as a Private Limited Company. This firm's head office can be found at Pinner on 52 High Street. If you have to reach this business by post, its post code is HA5 5PW. The reg. no. for North West London Healthcare Ltd is 08414411. This firm's declared SIC number is 86210, that means General medical practice activities. North West London Healthcare Limited reported its latest accounts for the financial year up to Tuesday 28th February 2023. The most recent annual confirmation statement was filed on Friday 3rd February 2023.

According to the latest data, the firm is the workplace of one director: Tariq H., who was selected to lead the company on Thu, 21st Feb 2013. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Tariq H. as a secretary since the appointment on Thu, 21st Feb 2013.

Tariq H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	27 433	80 350	121 536

Balance Sheet
Cash Bank On Hand			157 822	373 403	432 682	635 246	594 116	181 108	114 692	140 772
Current Assets	41 706	106 871	161 199	385 254	454 634	646 166	804 848	929 766	877 405	903 485
Debtors	3 770	17 051	3 377	11 851	21 952	10 920	210 732	748 658	762 713	762 713
Other Debtors							200 413	745 413	755 413	755 413
Property Plant Equipment			233					2 574	2 290	1 557
Cash Bank In Hand	37 936	89 820	157 822
Tangible Fixed Assets	697	465	233

Capital & Reserves
Called Up Share Capital	22	22	22
Profit Loss Account Reserve	27 411	80 328	121 514
Shareholder Funds	27 433	80 350	121 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			696	929	929	929	929	1 572	2 305	3 038
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			10 368	45 741	21 639	40 065
Creditors			39 897	90 989	78 625	103 354	109 741	114 182	41 447	54 134
Increase From Depreciation Charge For Year Property Plant Equipment				233				643	733	733
Net Current Assets Liabilities	26 736	79 885	121 303	294 265	376 009	542 812	695 107	815 584	835 958	849 351
Number Shares Issued Fully Paid				2	2
Other Creditors			29 529	45 248	56 986	63 289	73 079	84 582	29 864	47 467
Other Taxation Social Security Payable						40 065	36 662	29 600	11 583	6 667
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			929	929	929	929	929	4 146	4 595
Total Additions Including From Business Combinations Property Plant Equipment								3 217	449
Total Assets Less Current Liabilities	27 433	80 350	121 536	294 265			695 107	818 158	838 248	850 908
Trade Debtors Trade Receivables			3 377	11 851	21 952	10 920	10 319	3 245	7 300	7 300
Creditors Due Within One Year	14 970	26 986	39 896
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Tariq H.

Role: Secretary

Appointed: 21 February 2013

Latest update: 9 April 2024

Tariq H.

Role: Director

Appointed: 21 February 2013

Latest update: 9 April 2024

People with significant control

Tariq H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katharine H.

Notified on 23 February 2018

Ceased on 25 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 October 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

North West London Healthcare Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tariq H.

Tariq H.

People with significant control

Tariq H.

Katharine H.

Accounts Documents

Company filings

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