Tooting Med Centre Ltd in London, SW17 9JR

Description

Data updated on: 01-11-2023

The official date this firm was started is 2011-08-31. Registered under 07758028, the firm operates as a Private Limited Company. You may find the headquarters of this company during office times at the following location: 5 London Road, SW17 9JR London. This firm's SIC code is 86210 - General medical practice activities. August 30, 2022 is the last time when account status updates were reported.

One of the tasks of Tooting Med Centre is to provide health care services. It has one location in County. Tooting Medical Centre in Tooting has operated since 2012-06-22, and provides dental services, doctors consultations and doctors treatment. The company caters for the needs of younger adults. For further information, please call the following phone number: 02087678389. All the information concerning the firm can also be obtained on the phone number: 02086823950or on the company's website www.polski-lekarz.co.uk. The firm joined HSCA on 2012-06-22. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries and termination of pregnancies.

Currently, there’s a solitary managing director in the company: Emma F. (since 2018-11-23). The business had been directed by Marek M. until 4 years ago. Furthermore a different director, namely Lukasz M. gave up the position on 2020-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-30	2022-08-30
Currency
Net Worth	5 510	9 274	78 004	238 874	301 124

Balance Sheet
Cash Bank On Hand					360 155	375 245	528 994	33 591	35 653	19 477	7 784
Current Assets	12 132	74 718	181 867	373 926	747 947	828 481	1 031 072	626 839	660 356	464 591	494 640
Debtors	2 260	42 843	6 350	313 102	387 792	453 236	502 078	593 248	624 703	445 114	486 856
Net Assets Liabilities					301 124	313 199	318 410	309 444	297 224	257 109	202 996
Other Debtors									624 650	444 901	486 856
Property Plant Equipment					229 636	220 504	159 221	120 868	109 502	181 062	155 386
Cash Bank In Hand	9 872	31 875	175 517	60 824	360 155
Net Assets Liabilities Including Pension Asset Liability	710	9 274	78 004	238 874	301 124
Tangible Fixed Assets	132 880	168 959	187 660	181 017	229 636

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	610	9 174	77 904	238 774	301 024
Shareholder Funds	5 510	9 274	78 004	238 874	301 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					128 968	191 918	255 007	288 904	301 879	319 789	346 401
Additions Other Than Through Business Combinations Property Plant Equipment										89 470	936
Average Number Employees During Period					29	27	32	30	31	27	27
Balances Amounts Owed To Related Parties					170 083	175 444
Bank Borrowings										27 399	92 216
Creditors					409 615	471 559	633 497	296 922	296 670	176 559	140 037
Creditors Free-text Comment						471 559	633 497	296 922	296 670
Fixed Assets	132 880	168 959	187 660	181 017	229 636	220 504	159 221	120 868	109 502
Increase From Depreciation Charge For Year Property Plant Equipment						62 950	63 089	38 353	12 975	17 910	26 612
Net Current Assets Liabilities	-127 370	4 341	35 922	199 762	338 332	356 922	397 575	329 917	363 686	288 032	354 603
Other Creditors									143 800	150 184	185 254
Property Plant Equipment Gross Cost					358 604	412 422	414 228	409 772	411 381	500 851	501 787
Provisions For Liabilities Balance Sheet Subtotal					20 427	20 427	20 427	22 965	20 805	34 402	29 523
Taxation Social Security Payable									18 716	18 716	18 716
Total Additions Including From Business Combinations Property Plant Equipment						53 818	1 806		1 609
Total Assets Less Current Liabilities	120 710	173 300	223 582	380 779	567 968	577 426	556 796	450 785	473 188	469 094	509 989
Trade Creditors Trade Payables									34 113	58 559	40 673
Trade Debtors Trade Receivables									53	213
Creditors Due After One Year	120 000	141 774	125 151	121 478	246 417
Creditors Due Within One Year	139 502	70 377	145 945	174 164	409 615
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		22 252	20 427	20 427	20 427
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	136 100	64 860	74 854	25 650	101 140
Tangible Fixed Assets Cost Or Valuation	136 100	200 960	231 814	257 464	358 604
Tangible Fixed Assets Depreciation	8 020	32 001	44 154	76 447	128 968
Tangible Fixed Assets Depreciation Charged In Period	3 220	23 981	20 953	32 293	52 521
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 800
Tangible Fixed Assets Disposals			44 000
Amount Specific Advance Or Credit Directors	9 751	27 065	34 084