Zoomdoc Ltd in London, NW2 4AQ

Description

Data updated on: 01-11-2023

Zoomdoc Ltd could be found at 2 Chanin Mews, in London. The company's area code is NW2 4AQ. Zoomdoc has been in this business since it was established in 2015. The company's reg. no. is 09540794. The firm's principal business activity number is 86210, that means General medical practice activities. The most recent financial reports were submitted for the period up to April 30, 2023 and the most current annual confirmation statement was submitted on April 14, 2023.

Taking into consideration this specific company's executives list, since 2023-06-02 there have been two directors: Kevin M. and Kenny L.. Furthermore, the director's duties are constantly aided with by a secretary - Hal L., who joined the limited company five years ago.

Executives with significant control over the firm are: Kenny L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hal L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-2 577

Balance Sheet
Cash Bank On Hand	6 398	39 791	333 665	22 060	32 784	45 118	165 971	40 217
Current Assets	16 972	44 952	408 163	85 925	34 804	67 780	258 577	76 439
Debtors	10 574	5 161	74 498	63 865	2 020	22 662	92 606	36 222
Other Debtors	10 574	5 161	74 498	63 865	2 020	22 662	92 606	36 222
Property Plant Equipment	55 201	948	1 037	3 084	2 043	1 345	4 300	5 502
Cash Bank In Hand	6 398
Tangible Fixed Assets	55 201

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-2 587
Shareholder Funds	-2 577

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				20 916	47 907	76 123	109 303	151 061
Accumulated Depreciation Impairment Property Plant Equipment			243	1 080	2 121	3 244	4 985	7 071
Additions Other Than Through Business Combinations Intangible Assets						12 524	122 925	17 821
Additions Other Than Through Business Combinations Property Plant Equipment						425	4 696	3 288
Average Number Employees During Period			1	2	1	1	3	3
Creditors	74 750	105 281	56 602	56 515	85 602	97 408	189 973	59 994
Fixed Assets	55 201	106 523	159 716	246 974	227 145	210 755	303 455	280 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases			19 167				37 894	7 579
Increase From Amortisation Charge For Year Intangible Assets				20 916	26 991	28 216	33 180	41 758
Increase From Depreciation Charge For Year Property Plant Equipment			243	837	1 041	1 123	1 741	2 086
Intangible Assets		105 575	158 679	243 890	225 102	209 410	299 155	275 218
Intangible Assets Gross Cost		105 575	158 679	264 806	273 009	285 533	408 458	426 279
Net Current Assets Liabilities	-57 778	-60 329	351 561	29 410	-50 798	-29 628	68 604	16 445
Other Creditors	74 750	85 602	56 600	55 777	55 602	85 752	104 473	56 089
Other Taxation Social Security Payable			2	738		11 656	85 500	3 905
Property Plant Equipment Gross Cost	55 201	948	1 280	4 164	4 164	4 589	9 285	12 573
Total Assets Less Current Liabilities	-2 577	46 194	511 277	276 384	176 347	181 127	372 059	297 165
Creditors Due Within One Year	74 750
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-55 201
Increase Decrease Due To Transfers Into Or Out Intangible Assets		55 201
Number Shares Allotted	1 000
Number Shares Issued Fully Paid		2 871	402 000	402 000	402 000
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	55 201
Tangible Fixed Assets Cost Or Valuation	55 201
Total Additions Including From Business Combinations Intangible Assets		50 374	53 104	106 127	8 203
Total Additions Including From Business Combinations Property Plant Equipment		948	332	2 884
Trade Creditors Trade Payables		19 679

Company staff

Kevin M.

Role: Director

Appointed: 02 June 2023

Latest update: 7 February 2024

Hal L.

Role: Secretary

Appointed: 01 January 2019

Latest update: 7 February 2024

Kenny L.

Role: Director

Appointed: 14 April 2015

Latest update: 7 February 2024

People with significant control

Kenny L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hal L.

Notified on 18 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 3 December 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Zoomdoc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Hal L.

Kenny L.

Garry F.

Sarah L.

People with significant control

Kenny L.

Hal L.

Accounts Documents

Company filings

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