Universal Medical Centre Ltd in London, N15 5EP

Description

Data updated on: 01-11-2023

Universal Medical Centre has been in this business field for 16 years. Started under number 06772101, it operates as a Private Limited Company. You may find the headquarters of the company during its opening times at the following location: 21 Greenfield Road, N15 5EP London. This business's principal business activity number is 86900, that means Other human health activities. December 31, 2022 is the last time when company accounts were reported.

There's one director at the moment controlling this specific limited company, specifically Ngozi O. who's been carrying out the director's responsibilities for 16 years.

Ngozi O. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 000	1 000	1 000

Balance Sheet
Current Assets	1 000	14 459	14 550	18 679		26 071	18 240	18 614	27 303
Net Assets Liabilities			1 000	1 000	960	3 333	1 470	-1 191	-795
Cash Bank On Hand						297	5 014	140	125
Debtors		7 310	12 382			25 774	13 226	18 474	27 178
Property Plant Equipment						5 792	6 968	5 226	3 919
Cash Bank In Hand		6 149	1 168
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	10 833	10 763	10 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Shareholder Funds	1 000	1 000	1 000

Other Financial Data
Creditors			12 619	9 762	6 905	28 530	10 000	10 000	9 833
Fixed Assets			10 190	9 771	10 251
Net Current Assets Liabilities	-9 833	5 713	3 429	991	-2 386	-2 459	4 502	3 583	5 119
Total Assets Less Current Liabilities	1 000	16 476	13 619	10 762	7 865	3 333	11 470	8 809	9 038
Advances Credits Directors					11 273
Accumulated Depreciation Impairment Property Plant Equipment						43 142	45 465	47 207	48 514
Average Number Employees During Period						1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							2 323	1 742	1 307
Number Shares Issued Fully Paid								1 000	1 000
Par Value Share		1	1					1	1
Property Plant Equipment Gross Cost						48 934	52 433	52 433
Total Additions Including From Business Combinations Property Plant Equipment							3 499
Creditors Due After One Year		15 476	12 619
Creditors Due Within One Year	10 833	8 746	11 121
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000

Company staff

Ngozi O.

Role: Director

Appointed: 12 December 2008

Latest update: 8 February 2024

People with significant control

Ngozi O.

Notified on 12 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Universal Medical Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ngozi O.

Victoria O.

People with significant control

Ngozi O.

Accounts Documents

Company filings

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