The Family Practice London Limited in Mitcham, CR4 2AG

Description

Data updated on: 01-11-2023

This The Family Practice London Limited business has been operating in this business field for 12 years, as it's been established in 2012. Registered under the number 08222724, The Family Practice London is a Private Limited Company located in 149 Streatham Road, Mitcham CR4 2AG. This company's principal business activity number is 47782 which means Retail sale by opticians. The business most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Wed, 20th Sep 2023.

For 12 years, this specific company has only had 1 director: Abbas P. who has been in charge of it since Thursday 20th September 2012. In order to help the directors in their tasks, this particular company has been utilizing the skills of Rizwana P. as a secretary since 2020.

Abbas P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 828	20 094	17 716

Balance Sheet
Cash Bank In Hand	19 255	13 021	18 651
Current Assets	38 077	29 687
Debtors	3 052	4 174	4 376
Intangible Fixed Assets	36 882	32 784	28 686
Net Assets Liabilities				9 937	21 625	24 513	33 849	28 796	33 280	21 624
Other Debtors	576	364	402
Stocks Inventory	15 770	12 492	12 730
Tangible Fixed Assets	14 201	30 951	26 418
Trade Debtors	967	2 658	3 400

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 728	19 994	17 616
Shareholder Funds	26 828	20 094	17 716

Other Financial Data
Average Number Employees During Period								3	3	3
Creditors				-53 025	-55 974	-39 831	-48 046	-89 354	-86 540	-41 572
Creditors Due Within One Year	62 332	73 328	73 145
Fixed Assets	51 083	63 735	55 104
Intangible Fixed Assets Additions	40 980
Intangible Fixed Assets Aggregate Amortisation Impairment	4 098	8 196	12 294
Intangible Fixed Assets Amortisation Charged In Period	4 098	4 098	4 098
Intangible Fixed Assets Cost Or Valuation	40 980	40 980	40 980
Net Current Assets Liabilities	-24 255	-43 641	-37 388	-53 025	-19 471	-9 448	6 379	7 917	34 973	10 701
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	25	25	25
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Additions	16 945	22 464	361
Tangible Fixed Assets Cost Or Valuation	16 945	39 409
Tangible Fixed Assets Depreciation	2 744	8 458	13 352
Tangible Fixed Assets Depreciation Charged In Period	2 744	5 714	4 894
Total Assets Less Current Liabilities	26 828	20 094	-37 388	-38 393	21 625	24 513	33 849	28 796	52 280	21 624
V A T Current Asset	1 509	1 152	574

Company staff

Rizwana P.

Role: Secretary

Appointed: 01 July 2020

Latest update: 14 April 2024

Abbas P.

Role: Director

Appointed: 20 September 2012

Latest update: 14 April 2024

People with significant control

Abbas P.

Notified on 20 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28/02/2014
Start Date For Period Covered By Report	2013-01-07
Date Approval Accounts	28/02/2014
Annual Accounts 07/04/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	07/04/2015
Annual Accounts 31/03/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31/03/2016
Annual Accounts 05/05/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	05/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

The Family Practice London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwana P.

Abbas P.

People with significant control

Abbas P.

Accounts Documents

Company filings

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