THE LONDON UROLOGY CLINIC LIMITED
Period: 1997-01-21 ~ 2022-07-02
Registered name THE LONDON UROLOGY CLINIC LIMITED - Dissolved 03305235 Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-02-23 Dissolved on 2022-07-02
Standard Industrial Classification 86220 - Specialists Medical Practice Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment 20,031 GBP 2020-01-31
13,699 GBP 2019-01-31
Debtors 257,510 GBP 2020-01-31
248,615 GBP 2019-01-31
Cash at bank and in hand 733,949 GBP 2020-01-31
601,943 GBP 2019-01-31
Current Assets 991,459 GBP 2020-01-31
850,558 GBP 2019-01-31
Creditors Current
103,734 GBP 2020-01-31
102,071 GBP 2019-01-31
Net Current Assets/Liabilities 887,725 GBP 2020-01-31
748,487 GBP 2019-01-31
Total Assets Less Current Liabilities 907,756 GBP 2020-01-31
762,186 GBP 2019-01-31
Net Assets/Liabilities 903,950 GBP 2020-01-31
759,857 GBP 2019-01-31
Equity Called up share capital
900 GBP 2020-01-31
900 GBP 2019-01-31
Capital redemption reserve
100 GBP 2020-01-31
100 GBP 2019-01-31
Retained earnings (accumulated losses)
902,950 GBP 2020-01-31
758,857 GBP 2019-01-31
Equity 903,950 GBP 2020-01-31
759,857 GBP 2019-01-31
Average Number of Employees 9 2019-02-01 ~ 2020-01-31
10 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
31,044 GBP 2020-01-31
27,069 GBP 2019-01-31
Furniture and fittings
4,952 GBP 2020-01-31
1,340 GBP 2019-01-31
Computers
13,115 GBP 2020-01-31
10,561 GBP 2019-01-31
Property, Plant & Equipment - Gross Cost 49,111 GBP 2020-01-31
38,970 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
21,078 GBP 2020-01-31
19,320 GBP 2019-01-31
Furniture and fittings
1,205 GBP 2020-01-31
268 GBP 2019-01-31
Computers
6,797 GBP 2020-01-31
5,683 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,080 GBP 2020-01-31
25,271 GBP 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,758 GBP 2019-02-01 ~ 2020-01-31
Furniture and fittings
937 GBP 2019-02-01 ~ 2020-01-31
Computers
1,114 GBP 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,809 GBP 2019-02-01 ~ 2020-01-31
Property, Plant & Equipment Plant and equipment
9,966 GBP 2020-01-31
7,749 GBP 2019-01-31
Furniture and fittings
3,747 GBP 2020-01-31
1,072 GBP 2019-01-31
Computers
6,318 GBP 2020-01-31
4,878 GBP 2019-01-31
Trade Debtors/Trade Receivables Current
163,131 GBP 2020-01-31
163,251 GBP 2019-01-31
Other Debtors Current
73,343 GBP 2020-01-31
74,075 GBP 2019-01-31
Prepayments Current
21,036 GBP 2020-01-31
11,289 GBP 2019-01-31
Debtors Current, Amounts falling due within one year
257,510 GBP 2020-01-31
Amounts falling due within one year, Current
248,615 GBP 2019-01-31
Trade Creditors/Trade Payables Current
12,853 GBP 2020-01-31
8,344 GBP 2019-01-31
Other Taxation & Social Security Payable Current
39,757 GBP 2020-01-31
43,433 GBP 2019-01-31
Other Creditors Current
23,120 GBP 2020-01-31
23,120 GBP 2019-01-31
Accrued Liabilities Current
4,745 GBP 2020-01-31
2,028 GBP 2019-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
900 shares 2020-01-31
THE LONDON UROLOGY CLINIC LIMITED Info Registered number 03305324 Mazars Llp, First Floor Two Chamberlain Square, Birmingham B3 3AX
PRIVATE LIMITED COMPANY incorporated on 1997-01-21 and dissolved on 2022-07-02 (25 years 5 months). The status of the company number is Dissolved .
CIF 0