The London Breast Care Centre Ltd in London, NW1 9NB

Description

Data updated on: 01-11-2023

The London Breast Care Centre Ltd, a Private Limited Company, that is located in 122 St. Pancras Way in London. It's located in NW1 9NB. The firm was set up in 2009. The firm's registered no. is 06896654. This enterprise's SIC and NACE codes are 86220 and has the NACE code: Specialists medical practice activities. The London Breast Care Centre Limited filed its account information for the period that ended on 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-10-08.

When it comes to the following company, the full scope of director's assignments have so far been done by Hanadi K. who was assigned to lead the company on 2009-05-06. Since May 2009 Kefah M., had performed the duties for the company till the resignation in March 2018. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Kefah M., who joined the company in March 2018.

Hanadi K. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 565 808	2 581 821	3 532 621	4 598 745	5 913 430	7 386 582

Balance Sheet
Cash Bank On Hand						3 183 677	3 547 971	1 190 461	1 694 532	2 525 362	1 921 409
Current Assets	1 175 920	593 394	1 185 210	1 420 162	2 619 721	6 926 080	8 084 738	10 523 098	11 384 603	12 413 942	13 142 408	13 032 215	12 837 613
Debtors	21 696	65 651	765 785	169 386	262 637	3 742 403	4 536 767	9 133 172	9 490 606	9 888 580	11 220 999
Net Assets Liabilities						7 386 582	8 818 399	10 331 894	11 329 683	12 481 884	13 320 226	13 377 995	13 495 703
Property Plant Equipment						25 196	24 212	21 816	17 707	15 513	16 564
Cash Bank In Hand	1 154 224	527 743	419 425	1 250 776	2 357 084	3 183 677
Intangible Fixed Assets	472 000	472 000	472 000	472 000	472 000	472 000
Net Assets Liabilities Including Pension Asset Liability	1 565 808	2 581 821	3 532 621	4 598 745	5 913 430	7 386 582
Tangible Fixed Assets	11 557	9 823	11 784	10 016	29 642	25 196

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	1 565 806	2 581 721	3 532 521	4 598 645	5 913 330	7 386 482
Shareholder Funds	1 565 808	2 581 821	3 532 621	4 598 745	5 913 430	7 386 582

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						118 000	118 000	118 000	118 000	118 000	118 000
Accumulated Depreciation Impairment Property Plant Equipment						19 699	25 752	31 206	35 633	39 511	43 652
Average Number Employees During Period								2	1	1
Creditors						410 740	104 394	378 602	249 627	344 036	215 211	53 936	41 271
Current Asset Investments							640 256	199 465	199 465	219 465
Disposals Intangible Assets							295 000
Fixed Assets	733 557	2 438 836	2 740 800	3 539 032	3 693 576	873 646	201 212	198 816	194 707	192 513	393 029	399 716	699 361
Increase From Depreciation Charge For Year Property Plant Equipment							6 053	5 454	4 427	3 878	4 141
Intangible Assets						472 000	177 000	177 000	177 000	177 000	177 000
Intangible Assets Gross Cost						590 000	177 000	177 000	295 000	295 000	295 000
Investments Fixed Assets	250 000	1 957 013	2 257 016	3 057 016	3 191 934	376 450	640 256			219 465	199 465
Net Current Assets Liabilities	832 782	150 411	805 891	1 064 565	2 222 106	6 515 340	7 980 344	10 144 496	11 134 976	12 069 906	12 927 197	12 978 279	12 796 342
Property Plant Equipment Gross Cost						44 895	49 964	53 022	53 340	55 024	60 216
Total Additions Including From Business Combinations Property Plant Equipment							5 069	3 058	318	1 684	5 192
Total Assets Less Current Liabilities	1 566 339	2 589 247	3 546 691	4 603 597	5 915 682	7 388 986	8 821 812	10 343 312	11 329 683	12 481 884	13 320 226	13 377 995	13 495 703
Creditors Due After One Year	531	7 426	14 070	4 852	2 252	2 404
Creditors Due Within One Year	343 138	442 983	379 319	355 597	397 615	410 740
Intangible Fixed Assets Aggregate Amortisation Impairment	118 000	118 000	118 000	118 000	118 000	118 000
Intangible Fixed Assets Cost Or Valuation	590 000	590 000	590 000	590 000	590 000	590 000
Tangible Fixed Assets Additions			4 041		24 857
Tangible Fixed Assets Cost Or Valuation	15 997	15 997	20 038	20 038	44 895	44 895
Tangible Fixed Assets Depreciation	4 440	6 174	8 254	10 022	15 253	19 699
Tangible Fixed Assets Depreciation Charged In Period		1 734	2 080	1 768	5 231	4 446

Company staff

Kefah M.

Role: Secretary

Appointed: 01 March 2018

Latest update: 16 February 2024

Hanadi K.

Role: Director

Appointed: 06 May 2009

Latest update: 16 February 2024

People with significant control

Hanadi K.

Notified on 1 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Kefah M.

Notified on 1 May 2017

Ceased on 1 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 9 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 2 April 2014
Date Approval Accounts	2 April 2014

The London Breast Care Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kefah M.

Hanadi K.

Kefah M.

People with significant control

Hanadi K.

Kefah M.

Accounts Documents

Company filings

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