Dr Oliver Segal Ltd is a private limited company that can be found at 7 Lindum Terrace, Lincoln LN2 5RP. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-12, this 6-year-old company is run by 2 directors.
Director Oliver S., appointed on 12 April 2018. Director Danielle S., appointed on 12 April 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210).
The last confirmation statement was sent on 2023-06-08 and the due date for the subsequent filing is 2024-06-22. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 11305683 |
| Date of Incorporation | Thu, 12th Apr 2018 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 12 April 2018
Position: Director
Appointed: 12 April 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Danielle S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Oliver S. This PSC owns 50,01-75% shares.
Danielle S.
| Notified on | 24 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver S.
| Notified on | 12 April 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 384 | 57 732 | 21 544 | 12 590 | 19 253 |
| Current Assets | 114 355 | 57 852 | 34 264 | 21 231 | 39 653 |
| Debtors | 13 971 | 120 | 12 720 | 8 641 | 20 400 |
| Net Assets Liabilities | 848 | -20 205 | -24 496 | 2 515 | |
| Property Plant Equipment | 1 433 | 57 618 | 42 176 | 32 283 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 717 | 20 734 | 36 176 | 49 246 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 99 455 | 58 437 | 33 200 | 18 651 | 18 651 |
| Finance Lease Liabilities Present Value Total | 33 200 | 18 651 | 18 651 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 717 | 20 017 | 15 442 | 13 070 | |
| Net Current Assets Liabilities | 14 900 | -585 | -44 623 | -48 021 | -11 117 |
| Other Creditors | 65 489 | 41 659 | 79 150 | 69 430 | 45 176 |
| Other Taxation Social Security Payable | 33 965 | 16 777 | -263 | -179 | 5 593 |
| Property Plant Equipment Gross Cost | 2 150 | 78 352 | 78 352 | 81 529 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 150 | 76 202 | 3 177 | ||
| Total Assets Less Current Liabilities | 14 900 | 848 | 12 995 | -5 845 | 21 166 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 13 971 | 120 | 12 720 | 8 641 | 20 400 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, July 2023 |
accounts | Free Download (9 pages) |
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