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Tooting Med Centre Ltd

Private Limited Company · London

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2025-08-30 · GBP · Company accounts

Net assets
£155,986
Cash
—
Turnover
—
Profit / loss
—
Current assets
£215,252
Creditors < 1 year
£119,548
Equity
£155,986
Average employees
5

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-08-30Company2024-08-30Company2023-08-30Company2022-08-302021-08-302020-08-312019-08-312018-08-312017-08-312016-08-312015-08-312014-08-312013-08-312012-08-31
Balance sheet
Net assets£155,986£28,716£190,588£202,996£257,109£297,224£309,444£318,410£313,199£301,124£238,874£78,004£9,274£710
Equity£155,986£28,716£190,588£202,996£257,109£297,224£309,444£318,410£313,199£301,124£238,874£78,004£9,274£710
Assets
Fixed assets£132,855£136,347£132,949———£120,868£159,221£220,504£229,636£181,017£187,660£168,959£128,080
Intangible assets——£0———————————
Property, plant & equipment——£132,949£155,386£181,062£109,502£120,868£159,221£220,504£229,636£181,017£187,660£168,959£128,080
Current assets£215,252£349,601£496,673£494,640£464,591£660,356£626,839£1,031,072£828,481£747,947£373,926£181,867£74,718£12,132
Cash at bank——£8,078£7,784£19,477£35,653£33,591£528,994£375,245£360,155£60,824£175,517£31,875£9,872
Debtors——£488,595£486,856£445,114£624,703£593,248£502,078£453,236£387,792£313,102£6,350£42,843£2,260
Stock——£0———————————
Liabilities
Creditors——£64,625———————————
Creditors within one year£119,548£431,972—£140,037£176,559£296,670£296,922£633,497£471,559£409,615£174,164£145,945£70,377£19,502
Creditors after one year£72,573£0—£277,470£177,583£155,159£118,376£217,959£243,800£246,417£121,478£125,151£141,774£120,000
Provisions———£29,523£34,402£20,805£22,965£20,427£20,427£20,427£20,427£20,427£22,252£0
Net current assets£95,704−£82,371£432,048£354,603£288,032£363,686£329,917£397,575£356,922£338,332£199,762£35,922£4,341−£7,370
Assets less current liabilities£228,559£53,976£564,997£509,989£469,094£473,188£450,785£556,796£577,426£567,968£380,779£223,582£173,300£120,710
People
Average employees5—2227273130322729————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2025-05-20
—
Outstanding
All Assets · created 2022-11-17
—
Outstanding