Founded in 2015, Adj Surgical, classified under reg no. 09831341 is an active company. Currently registered at Lygon House BR1 3RA, Bromley the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. Alan J., appointed on 19 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lygon House |
| Office Address2 | 50 London Road |
| Town | Bromley |
| Post code | BR1 3RA |
| Country of origin | United Kingdom |
| Registration Number | 09831341 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2015
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Alan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 141 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 216 | ||||||
| Cash Bank On Hand | 7 216 | 13 405 | 108 | 1 770 | |||
| Current Assets | 9 946 | 17 300 | 27 933 | 28 453 | 6 979 | 3 279 | |
| Debtors | 2 730 | 3 895 | 27 825 | 28 453 | 11 689 | 6 979 | 1 509 |
| Other Debtors | 24 259 | 28 453 | 11 689 | 6 979 | 1 509 | ||
| Property Plant Equipment | 1 570 | 1 256 | 1 005 | 804 | 643 | 1 198 | 2 973 |
| Tangible Fixed Assets | 1 570 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 41 | ||||||
| Shareholder Funds | 141 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 393 | 707 | 958 | 1 159 | 1 320 | 1 559 | 2 303 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 628 | 9 240 | 4 932 | ||||
| Creditors | 11 375 | 18 408 | 14 408 | 28 928 | 16 822 | 15 331 | 9 668 |
| Creditors Due Within One Year | 11 375 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 251 | 201 | 161 | 239 | 744 | |
| Net Current Assets Liabilities | -1 429 | -1 108 | 13 525 | -475 | -5 133 | -8 352 | -6 389 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 128 | 6 865 | 1 020 | 2 041 | 1 019 | 10 399 | 9 668 |
| Other Taxation Social Security Payable | 10 247 | 11 543 | 13 388 | 16 259 | 6 563 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 963 | 1 963 | 1 963 | 1 963 | 1 963 | 2 757 | 5 276 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 1 963 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 963 | ||||||
| Tangible Fixed Assets Depreciation | 393 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 393 | ||||||
| Total Assets Less Current Liabilities | 141 | 148 | 14 530 | 329 | -4 490 | -7 154 | -3 416 |
| Trade Debtors Trade Receivables | 2 730 | 3 895 | 3 566 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 794 | 2 519 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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