Patientview Limited in London, EC4M 7WS

Description

Data updated on: 01-11-2023

The day this firm was established is 2000/03/09. Registered under number 03944382, this firm operates as a Private Limited Company. You may visit the main office of the firm during office times at the following location: 1 Fleet Place, EC4M 7WS London. This firm's SIC and NACE codes are 86900 which means Other human health activities. The company's latest accounts cover the period up to March 31, 2023 and the latest confirmation statement was filed on March 9, 2023.

As the data suggests, the company was created in March 2000 and has so far been run by three directors, out of whom two (Clive N. and Alexandra W.) are still a part of the company. To provide support to the directors, this particular company has been using the skills of Alexandra W. as a secretary since the appointment on 2001/08/28.

Executives who control the firm include: Clive N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alexandra W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 716	66 552	70 144	113 907	146 262	187 833

Balance Sheet
Cash Bank On Hand						47 632	12 620	41	3 883	41	2 128	219 746	456 204
Current Assets	64 990	77 256	89 125	115 059	141 307	182 624	103 543	185 160	186 420	169 903	266 339	472 730	625 034
Debtors	64 940	76 346	89 075	115 009	110 838	134 992	90 923	185 119	182 537	169 862	264 211	252 984	168 830
Net Assets Liabilities							102 397	167 643	150 373	164 457	233 009	362 781	487 096
Other Debtors						101 793	72 441	74 137	74 060	59 430	62 624	62 897	53 653
Property Plant Equipment						7 555	5 939	5 437	4 929	4 276	6 699	5 857	20 255
Cash Bank In Hand	50	910	50	50	30 469	47 632
Tangible Fixed Assets	4 489	3 584	4 871	7 226	8 930	7 555
Net Assets Liabilities Including Pension Asset Liability	47 716	66 552

Capital & Reserves
Called Up Share Capital	12 076	12 076	12 076	12 076	12 076	12 076
Profit Loss Account Reserve	-308 128	-289 292	-285 700	-241 937	-209 582	-168 011
Shareholder Funds	47 716	66 552	70 144	113 907	146 262	187 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 223	17 767	11 174	13 154	14 922	17 784	19 820	26 272
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts								11 944		1 572
Corporation Tax Payable						416			271	251	224	25 906
Corporation Tax Recoverable							18 482	18 482	18 482	17 932	13 987	13 987
Creditors						2 347	7 085	21 721	40 039	9 044	38 867	114 693	155 490
Dividends Paid On Shares Interim													79 943
Increase From Depreciation Charge For Year Property Plant Equipment							2 215	2 442	1 980	1 768	2 862	2 036	6 452
Net Current Assets Liabilities	43 227	62 968	65 273	106 681	137 332	180 278	96 458	163 439	146 381	160 859	227 472	358 037	469 544
Number Shares Issued Fully Paid							12 076	12 076	12 076
Other Creditors						1 931	3 653	-3 838	17 424	527	31 956	82 100	97 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 671	9 035
Other Disposals Property Plant Equipment							20 175	10 084
Other Taxation Social Security Payable							3 432		22 314	6 694	6 687	32 593	55 043
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 778	23 706	16 611	18 083	19 198	24 483	25 677	46 527
Provisions For Liabilities Balance Sheet Subtotal								1 233	937	678	1 162	1 113	2 703
Total Additions Including From Business Combinations Property Plant Equipment							1 103	2 989	1 472	1 115	5 285	1 194	20 850
Total Assets Less Current Liabilities	47 716	66 552	70 144	113 907	146 262	187 833	102 397	168 876	151 310	165 135	234 171	363 894	489 799
Trade Creditors Trade Payables								13 615	30				3 107
Trade Debtors Trade Receivables						33 200		92 500	89 995	92 500	187 600	176 100	101 190
Advances Credits Directors							71 852	69 948	56 973
Advances Credits Repaid In Period Directors									12 975
Creditors Due Within One Year		14 288	23 852	8 378	3 975	2 346
Number Shares Allotted			12 076	12 076	12 076	12 076
Share Capital Allotted Called Up Paid		12 076	12 076	12 076	12 076	12 076
Share Premium Account	343 768	343 768	343 768	343 768	343 768	343 768
Tangible Fixed Assets Additions		774	3 637	5 648	4 651	1 399
Tangible Fixed Assets Cost Or Valuation	26 669	27 443	31 080	36 728	41 379	42 778
Tangible Fixed Assets Depreciation	22 180	23 859	26 209	29 502	32 449	35 223
Tangible Fixed Assets Depreciation Charged In Period			2 350	3 293	2 947	2 774
Creditors Due Within One Year Total Current Liabilities	21 763	14 288
Fixed Assets	4 489	3 584
Tangible Fixed Assets Depreciation Charge For Period		1 679

Company staff

Alexandra W.

Role: Secretary

Appointed: 28 August 2001

Latest update: 5 April 2024

Clive N.

Role: Director

Appointed: 26 May 2000

Latest update: 5 April 2024

Alexandra W.

Role: Director

Appointed: 11 March 2000

Latest update: 5 April 2024

Linda M.

Role: Secretary

Appointed: 01 September 2000

Resigned: 28 August 2001

Latest update: 5 April 2024

Andrew T.

Role: Director

Appointed: 14 August 2000

Resigned: 02 February 2003

Latest update: 5 April 2024

Alexandra W.

Role: Secretary

Appointed: 11 March 2000

Resigned: 01 September 2000

Latest update: 5 April 2024

London Law Services Limited

Role: Nominee Director

Appointed: 09 March 2000

Resigned: 09 March 2000

Latest update: 5 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2000

Resigned: 09 March 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 5 April 2024

People with significant control

Clive 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

Alexandra W.

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	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 30 March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 March 2014

Patientview Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Clive N.

Alexandra W.

Linda M.

Andrew T.

Alexandra W.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Clive N.

Alexandra W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Patientview Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Clive N.

Alexandra W.

Linda M.

Andrew T.

Alexandra W.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Clive N.

Alexandra W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013