Topdoc Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Topdoc Ltd. This company was started eleven years ago and was registered under 08389423 as its registration number. This particular headquarters of this company is located in London. You can reach it at 201 Haverstock Hill, 2nd Floor. The company has operated under three previous names. The very first registered name, Topdoc, was switched on 2015-07-17 to Dry Eye Centre. The current name is used since 2015, is Topdoc Ltd. This enterprise's SIC code is 86900 meaning Other human health activities. 2023-02-28 is the last time the accounts were reported.

Minakshi J. and Connan T. are registered as the enterprise's directors and have been managing the firm for 4 years.

Connan T. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Topdoc Ltd 2015-07-22
Dry Eye Centre Ltd 2015-07-17
Topdoc Ltd 2013-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	1 015

Balance Sheet
Cash Bank On Hand			34 535	38 260	32 841	20 277	51 584	80 583	86 916	182 117
Current Assets		100	35 706	39 242	34 316	26 486	53 379	89 020	96 256	194 543
Debtors	100	100	1 171	982	1 475	6 209	1 795	8 437	9 340	12 426
Net Assets Liabilities			1 015	20 476	7 256	308	22 018	2 405	46 799	133 075
Other Debtors			100	100	100	2 233	100	3 624	2 649	2 539
Property Plant Equipment				36 400	28 600	20 800	13 000	5 200	65 492	61 561
Cash Bank In Hand			34 535

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			915
Shareholder Funds	100	100	1 015

Other Financial Data
Accrued Liabilities Deferred Income							8 488	11 728	8 368	3 743
Accumulated Depreciation Impairment Property Plant Equipment				2 600	10 400	18 200	26 000	33 800	42 612	57 293
Additions Other Than Through Business Combinations Property Plant Equipment										10 750
Average Number Employees During Period				2	2	2	2	2	2	3
Bank Borrowings								32 000	27 847	21 681
Bank Borrowings Overdrafts								32 000	21 032	14 866
Corporation Tax Payable					12 524	12 796	12 439	10 486	17 778	44 772
Creditors			34 691	30 651	22 660	14 660	6 064	32 000	46 941	25 602
Finance Lease Liabilities Present Value Total				30 651	22 660	14 660	6 064	6 063	25 909	10 736
Finance Lease Payments Owing Minimum Gross									39 963	25 909
Increase From Depreciation Charge For Year Property Plant Equipment				2 600	7 800	7 800	7 800	7 800	8 812	14 681
Net Current Assets Liabilities		100	1 015	21 643	6 750	-1 880	17 552	30 193	40 691	112 506
Other Creditors			23 437	7 400	7 496	7 568	14 091	29 345	7 114	11 242
Other Taxation Social Security Payable			9 609	3 744	12 524	12 799	12 744	1 205	1 436	292
Property Plant Equipment Gross Cost				39 000	39 000	39 000	39 000	39 000	108 104	118 854
Provisions For Liabilities Balance Sheet Subtotal				6 916	5 434	3 952	2 470	988	12 443	15 390
Total Additions Including From Business Combinations Property Plant Equipment				39 000					69 104
Total Assets Less Current Liabilities	100	100	1 015	58 043	35 350	18 920	30 552	35 393	106 183	174 067
Total Borrowings								32 000	21 032	14 866
Trade Creditors Trade Payables			1 645	241	144		395	3 348
Trade Debtors Trade Receivables			1 071	882	1 375	3 976	1 695	4 813	6 691	9 887
Accrued Liabilities					2 496	2 568
Creditors Due Within One Year			34 691
Dividends Paid				25 000		55 000
Increase Decrease In Property Plant Equipment				39 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share	1	1	1			1
Profit Loss				44 461		48 052
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Minakshi J.

Role: Director

Appointed: 16 October 2020

Latest update: 7 January 2024

Connan T.

Role: Director

Appointed: 15 June 2015

Latest update: 7 January 2024

People with significant control

Connan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline B.

Notified on 6 April 2016

Ceased on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	05 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29 September 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 October 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

Topdoc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minakshi J.

Connan T.

Caroline B.

Nigel H.

People with significant control

Connan T.

Caroline B.

Accounts Documents

Company filings

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