West End Medical Practice Limited in London, NW1 6SN

Description

Data updated on: 01-11-2023

Based in 6 Bendall Mews, London NW1 6SN West End Medical Practice Limited is categorised as a Private Limited Company with 07019235 registration number. It was launched on 2009-09-15. The firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Monday 28th February 2022 is the last time the company accounts were filed.

The information we have regarding the following company's members indicates that there are four directors: Jamal C., Bilal C., Romana C. and Mohammad C. who assumed their respective positions on 2021-08-27, 2015-11-25 and 2009-09-15.

Mohammed C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 514	13 659	15 577	559	130 902	101 661	246 234

Balance Sheet
Cash Bank On Hand										171 786	91 776
Current Assets	608	7 785	10 015	58 553	66 061	11 753	33 718	33 016	174 117	183 763	91 776	37 965	7 658
Debtors				58 553	56 393	11 753				11 977
Net Assets Liabilities							246 234	369 634	506 315	645 691	692 377	762 224	790 792
Property Plant Equipment										1 897 876	4 347 976
Cash Bank In Hand	608	7 785	10 015		9 668
Intangible Fixed Assets	165 600	124 200	82 800	41 400
Net Assets Liabilities Including Pension Asset Liability	5 514	13 659	15 577	559	130 902	101 661	246 234
Tangible Fixed Assets					721 179	1 897 876

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	5 114	13 259	15 177	159	130 502	101 261
Shareholder Funds	5 514	13 659	15 577	559	130 902	101 661	246 234

Other Financial Data
Average Number Employees During Period									2	2	4	5	5
Creditors							780 999	721 509	760 459	691 772	3 118 912	3 569 428	3 475 865
Fixed Assets	165 600	124 200	82 800	41 400	721 179	1 897 876	1 897 876	1 897 876	1 897 876	1 897 876	4 347 976	6 079 068	6 079 068
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											100
Net Current Assets Liabilities	-160 086	-110 541	-67 223	-40 841	-345 277	-840 955	-747 281	688 493	586 342	508 009	3 027 136	3 531 463	3 468 207
Property Plant Equipment Gross Cost										1 897 876	4 347 976
Total Additions Including From Business Combinations Property Plant Equipment											2 450 000
Total Assets Less Current Liabilities	5 514	13 659	15 577	559	375 902	1 056 921	1 150 595	1 209 383	1 311 534	1 389 867	1 320 840	2 547 605	2 610 861
Creditors Due Within One Year Total Current Liabilities	160 694	118 326
Intangible Fixed Assets Aggregate Amortisation Impairment	41 400	82 800	124 200	165 600	207 000
Intangible Fixed Assets Amortisation Charged In Period		41 400	41 400	41 400	41 400
Intangible Fixed Assets Cost Or Valuation	207 000	207 000	207 000	207 000	207 000
Creditors Due After One Year					245 000	955 260	904 361
Creditors Due Within One Year		118 326	77 238	99 394	411 338	852 708	780 999
Tangible Fixed Assets Additions					721 179	1 176 697
Tangible Fixed Assets Cost Or Valuation					721 179	1 897 876

Company staff

Jamal C.

Role: Director

Appointed: 27 August 2021

Latest update: 21 January 2024

Bilal C.

Role: Director

Appointed: 27 August 2021

Latest update: 21 January 2024

Romana C.

Role: Director

Appointed: 25 November 2015

Latest update: 21 January 2024

Mohammad C.

Role: Director

Appointed: 15 September 2009

Latest update: 21 January 2024

People with significant control

Mohammed C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

General information
Services	Learning disability health check
Opening Times	Monday - Thursday 8:00-12:30 and 12:30-18:30 Friday 8:00-12:30 and 12:30-18:00 Saturday, Sunday closed

General information

Services

Learning disability health check

Opening Times

Monday - Thursday 8:00-12:30 and 12:30-18:30
Friday 8:00-12:30 and 12:30-18:00
Saturday, Sunday closed

Facilities
Parking	Car Parking: no Cycle parking: no Disabled parking: no
Accessibility	Disabled WC: yes Wheelchair access: yes

Facilities

Parking

Car Parking: no
Cycle parking: no
Disabled parking: no

Accessibility

Disabled WC: yes
Wheelchair access: yes

West End Medical Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal C.

Bilal C.

Romana C.

Mohammad C.

Jamal C.

Bilal C.

People with significant control

Mohammed C.

Accounts Documents

NHS Organisations

GP Practice in Lancashire

Company filings

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