The Light Practice Limited in London, SW1W 9LX

Description

Data updated on: 01-11-2023

The Light Practice came into being in 2002 as a company enlisted under no 04411903, located at SW1W 9LX London at Belgravia House. The company has been in business for twenty two years and its last known state is active. The enterprise's registered with SIC code 86220: Specialists medical practice activities. The Light Practice Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Mon, 1st May 2023.

The firm owes its accomplishments and unending development to a team of two directors, specifically Samantha B. and Mark T., who have been supervising the firm since Tue, 25th Apr 2023. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Samantha B. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	222 830	298 745	345 661	354 055	387 352	491 940

Balance Sheet
Cash Bank In Hand	288 492	398 789	258 152	102 555	215 428	330 645
Cash Bank On Hand						330 645	72 599	80 024	190 619	161 987	83 104	115 615	156 958
Current Assets	298 149	411 022	317 660	292 803	396 659	546 498	293 098	264 954	377 628	321 307	167 924	144 789	186 874
Debtors	9 657	12 233	59 508	190 248	181 231	215 853	220 499	184 930	187 009	159 320	84 820	29 174	29 916
Other Debtors						700	132 708	118 608	104 799	79 196	591		1 340
Property Plant Equipment						173 874	150 160	137 092	124 782	110 046	113 693	96 329
Tangible Fixed Assets	21 083	15 518	194 980	211 886	196 825	173 874
Net Assets Liabilities Including Pension Asset Liability	222 830	298 745

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	222 828	298 645	345 561	353 955	387 252	491 840
Shareholder Funds	222 830	298 745	345 661	354 055	387 352	491 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						107 495	131 808	150 941	169 876	187 806	207 124	225 577	275 096
Administrative Expenses		223 960	237 525
Amounts Owed By Group Undertakings										31 076	46 090	14 314	28 202
Amounts Owed To Group Undertakings							706	46 046	14 302	91 900	91 900	96 690	158 402
Average Number Employees During Period							14	13	15	16	12	4	10
Cost Sales		2 811	122 998
Creditors						228 432	329 734	314 128	251 677	270 210	196 582	188 132	255 308
Creditors Due Within One Year		127 795	166 979	150 634	206 132	228 432
Debtors Due Within One Year					181 231	215 153
Depreciation Tangible Fixed Assets Expense		5 565	6 898
Gross Profit Loss		404 560	427 017
Increase From Depreciation Charge For Year Property Plant Equipment							24 313	19 133	18 935	17 930	19 318	18 453	49 519
Net Current Assets Liabilities	201 747	283 227	150 681	142 169	190 527	318 066	-36 636	-49 174	125 951	51 097	-28 658	-43 343	-68 434
Number Shares Allotted			2	2	2	2
Operating Profit Loss		180 600	189 492
Other Creditors						33 948	127 624	62 969	55 381	33 335	27 377	36 447	28 099
Other Creditors Due Within One Year		67 657	58 554		72 035	33 948
Other Interest Receivable Similar Income		262	5 056
Other Taxation Social Security Payable						105 081	120 925	99 359	99 065	136 097	70 956	29 789	31 873
Par Value Share			1	1	1	1
Profit Loss For Period		143 743	177 108
Profit Loss On Ordinary Activities Before Tax		180 862	194 548
Property Plant Equipment Gross Cost						281 369	281 968	288 033	294 658	297 852	320 817	321 906	276 214
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			186 360	43 894	11 735	629
Tangible Fixed Assets Cost Or Valuation	38 751	38 751	225 111	269 005	280 740	281 369
Tangible Fixed Assets Depreciation	17 668	23 233	30 131	57 119	83 915	107 495
Tangible Fixed Assets Depreciation Charged In Period			6 898	26 988	26 796	10 283
Taxation Social Security Due Within One Year		37 485	18 239		72 901	105 081
Tax On Profit Or Loss On Ordinary Activities		37 119	17 440
Total Additions Including From Business Combinations Property Plant Equipment							599	6 065	6 625	3 194	22 965	1 089	270
Total Assets Less Current Liabilities	222 830	298 745	345 661	354 055	387 352	491 940	113 524	87 918	250 733	161 143	85 035	52 986	42 394
Total Dividend Payment		67 926	130 192
Trade Creditors Trade Payables						89 403	80 479	105 754	82 929	8 878	6 349	25 206	36 934
Trade Creditors Within One Year		22 653	90 186		61 196	89 403
Trade Debtors Trade Receivables						51 098	87 791	66 322	82 210	49 048	38 139	14 860	374
Turnover Gross Operating Revenue		407 371	550 015
U K Current Corporation Tax		37 119	17 440
Value Shares Allotted			98	98	98	98
Director Remuneration Benefits Excluding Payments To Third Parties		7 445	14 859
Creditors Due Within One Year Total Current Liabilities	96 402	127 795
Fixed Assets	21 083	15 518
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Tangible Fixed Assets Depreciation Charge For Period		5 565