Witwit For Diagnostic Imaging Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

08241190 - reg. no. for Witwit For Diagnostic Imaging Limited. This firm was registered as a Private Limited Company on 2012-10-05. This firm has been operating in this business for twelve years. This enterprise could be reached at 2 Villiers Court 40 Upper Mulgrave Road in Cheam. The office's postal code assigned is SM2 7AJ. This enterprise's SIC code is 86220 which stands for Specialists medical practice activities. Witwit For Diagnostic Imaging Ltd filed its account information for the financial period up to July 31, 2023. Its most recent annual confirmation statement was filed on October 5, 2022.

The following business owes its success and unending improvement to two directors, who are May A. and Alaa W., who have been managing the firm since July 2017.

Executives who have control over the firm are as follows: May A. owns 1/2 or less of company shares. Alaa W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 111	8 821	37 352	17 005

Balance Sheet
Cash Bank In Hand	9 354	36 607	58 851	38 578
Cash Bank On Hand				38 578	48 089	41 600	53 144	68 143	44 459	1 217	712
Current Assets	9 354	38 207	60 451	40 178	48 889	46 351	57 024	73 396	48 541	1 217
Debtors		1 600	1 600	1 600	800	4 751	3 880	5 253	4 082
Net Assets Liabilities				17 005	5 541	10 842	21 282	42 034	33 582	-6 197	-14 584
Net Assets Liabilities Including Pension Asset Liability	3 111	8 821	37 352	17 005
Property Plant Equipment				3 436	3 669	4 074	7 164	6 239	11 211	8 923	7 105
Tangible Fixed Assets	1 402	2 061	3 593	3 436

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 109	8 819	37 350	17 003
Shareholder Funds	3 111	8 821	37 352	17 005

Other Financial Data
Accrued Liabilities							17
Accumulated Depreciation Impairment Property Plant Equipment				3 133	4 302	4 721	6 511	8 070	10 948	13 236	15 054
Average Number Employees During Period					1	1	1	2	2	2	2
Bank Borrowings Overdrafts							1 433	1 073	322
Corporation Tax Payable				19 953	33 266	39 016	36 287	28 856	22 954	10
Creditors				5 817	12 700	118	3 298	6 321	304	14 292	20 160
Creditors Due After One Year	453	12 542	3 043	5 817
Creditors Due Within One Year	7 192	18 905	23 649	20 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment						857
Disposals Property Plant Equipment						1 253
Increase From Depreciation Charge For Year Property Plant Equipment					1 169	1 276	1 790	1 559	2 878	2 288	1 818
Net Current Assets Liabilities	2 162	19 302	36 802	19 386	14 572	6 886	18 777	43 301	24 805	867	512
Number Shares Allotted	1	1	1	1
Other Creditors				5 817	12 700	118	3 298	6 321	304	14 292	20 160
Other Creditors After One Year			3 043	5 817
Other Taxation Social Security Payable					-268	-268	-268	-268
Par Value Share	1	1	1	1
Profit Loss For Period				79 653
Property Plant Equipment Gross Cost				6 569	7 971	8 795	13 675	14 309	22 159	22 159
Provisions For Liabilities Balance Sheet Subtotal							1 361	1 185	2 130	1 695	2 041
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 752	1 253	2 645	919
Tangible Fixed Assets Cost Or Valuation	1 752	3 005	5 650	6 569
Tangible Fixed Assets Depreciation	350	944	2 057	3 133
Tangible Fixed Assets Depreciation Charged In Period	350	594	1 113	1 076
Taxation Social Security Due Within One Year			22 750	19 953
Total Additions Including From Business Combinations Property Plant Equipment					1 402	2 077	4 880	634	7 850
Total Assets Less Current Liabilities	3 564	21 363	40 395	22 822	18 241	10 960	25 941	49 540	36 016	9 790	7 617
Total Dividend Payment				100 000
Trade Creditors Trade Payables				839	1 319	717	778	434	460	340	200
Trade Creditors Within One Year			899	839
Trade Debtors Trade Receivables				1 600	800	4 751	3 880	5 253	4 082

Company staff

May A.

Role: Director

Appointed: 17 July 2017

Latest update: 9 April 2024

Alaa W.

Role: Director

Appointed: 05 October 2012

Latest update: 9 April 2024

People with significant control

May A.

Notified on 17 July 2017

Nature of control:

1/2 or less of shares

Alaa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 31st May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31st May 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26th April 2016
Annual Accounts 30th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8th January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8th January 2014

Witwit For Diagnostic Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

May A.

Alaa W.

People with significant control

May A.

Alaa W.

Accounts Documents

Company filings

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