Founded in 2014, Dr Cregg And Dr Russo Consultants, classified under reg no. 08919107 is an active company. Currently registered at Suite 147 Mill Hill House NW7 3LL, London the company has been in the business for ten years. Its financial year was closed on March 28 and its latest financial statement was filed on 28th March 2022.
The firm has one director. Roman C., appointed on 3 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Giovanna R.. There were no ex secretaries.
Office Address | Suite 147 Mill Hill House |
Office Address2 | Mill Hill |
Town | London |
Post code | NW7 3LL |
Country of origin | United Kingdom |
Registration Number | 08919107 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 28th March |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (139 days after) |
Account last made up date | Mon, 28th Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Roman C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Giovanna R. This PSC owns 25-50% shares and has 25-50% voting rights.
Roman C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giovanna R.
Notified on | 6 April 2016 |
Ceased on | 10 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-28 | 2023-03-28 |
Net Worth | 458 | 4 894 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 351 | 3 231 | 9 576 | 10 534 | 6 528 | 22 820 | 8 024 | 16 298 | |
Current Assets | 12 532 | 14 325 | 24 048 | 18 166 | 16 575 | 15 950 | 74 815 | 77 072 | 83 756 |
Debtors | 320 | 5 974 | 20 817 | 8 590 | 6 041 | 9 422 | 51 997 | 69 048 | 67 458 |
Net Assets Liabilities | 563 | 1 712 | 2 038 | -23 780 | |||||
Property Plant Equipment | 1 546 | 2 560 | 2 392 | 4 055 | 3 325 | 3 129 | 2 430 | 1 823 | |
Cash Bank In Hand | 12 212 | 8 351 | |||||||
Tangible Fixed Assets | 1 029 | 1 546 | |||||||
Other Debtors | 35 795 | 67 458 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 358 | 4 794 | |||||||
Shareholder Funds | 458 | 4 894 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 1 235 | 1 931 | 2 879 | 3 987 | 4 795 | 5 494 | 6 101 | |
Creditors | 10 977 | 14 586 | 18 090 | 19 719 | 18 712 | 36 699 | 32 573 | 84 156 | |
Fixed Assets | 2 430 | 1 823 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 883 | 696 | 948 | 1 108 | 915 | 699 | 607 | ||
Net Current Assets Liabilities | -571 | 3 348 | 9 462 | 76 | -3 144 | -2 762 | 35 884 | 32 783 | -400 |
Property Plant Equipment Gross Cost | 1 898 | 3 795 | 4 323 | 6 934 | 7 312 | 7 924 | 7 924 | 7 924 | |
Provisions For Liabilities Balance Sheet Subtotal | 602 | 602 | 602 | ||||||
Total Assets Less Current Liabilities | 458 | 4 894 | 12 022 | 2 468 | 911 | 563 | 39 013 | 35 213 | 1 423 |
Amount Specific Advance Or Credit Directors | 67 458 | 67 458 | |||||||
Accrued Liabilities | 500 | ||||||||
Accrued Liabilities Deferred Income | 1 620 | 1 800 | 3 600 | 1 800 | 3 600 | 4 680 | |||
Average Number Employees During Period | 2 | ||||||||
Corporation Tax Payable | 8 480 | 12 763 | 14 321 | 17 762 | 14 955 | 28 202 | |||
Creditors Due Within One Year | 13 103 | 10 977 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 12 | 12 | 169 | 4 680 | 7 200 | ||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 169 | 729 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 169 | 1 898 | |||||||
Tangible Fixed Assets Depreciation | 140 | 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 140 | 212 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 897 | 528 | 2 611 | 378 | 769 | ||||
Trade Creditors Trade Payables | 163 | 11 | 157 | 157 | -2 | -1 | |||
Trade Debtors Trade Receivables | 840 | 9 396 | 650 | 3 300 | 3 200 | 16 200 | 1 590 | ||
Bank Borrowings Overdrafts | 36 699 | 32 573 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 | ||||||||
Disposals Property Plant Equipment | 157 | ||||||||
Other Taxation Social Security Payable | 28 202 | 32 539 |
Type | Category | Free download | |
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AD02 |
Single Alternative Inspection Location changed from 17 Fernside Avenue London NW7 3BB England at an unknown date to 2 Kirklands Sale Cheshire M33 3SG filed on: 10th, February 2024 |
address | Free Download (1 page) |
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