Founded in 2014, Dr Vicky Sutton, classified under reg no. 09152962 is an active company. Currently registered at 21a Market Place BA12 9AY, Warminster the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Victoria S., appointed on 30 July 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21a Market Place |
| Town | Warminster |
| Post code | BA12 9AY |
| Country of origin | United Kingdom |
| Registration Number | 09152962 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Victoria S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria S.
| 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 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 741 | 5 778 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 962 | 11 115 | |||||||
| Current Assets | 13 601 | 18 406 | 16 619 | 17 543 | 10 557 | 34 861 | 40 736 | 30 060 | 27 265 |
| Debtors | 7 639 | 7 291 | |||||||
| Tangible Fixed Assets | 213 | ||||||||
| Net Assets Liabilities | 2 226 | 5 144 | 6 631 | 11 579 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 641 | 5 678 | |||||||
| Shareholder Funds | 1 741 | 5 778 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 6 421 | 6 637 | 11 084 | 6 128 | 959 | 3 599 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 70 321 | 73 582 | 58 294 | 41 365 | 48 452 | 3 599 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 70 105 | 69 135 | 63 250 | 47 493 | 47 493 | 959 | 3 599 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 12 841 | 12 406 | 14 100 | 8 991 | 20 000 | 20 000 | 19 252 | 21 512 | |
| Creditors Due Within One Year | 11 860 | 12 841 | |||||||
| Fixed Assets | 213 | 107 | 660 | 330 | 771 | 391 | |||
| Net Current Assets Liabilities | 1 741 | 5 565 | 4 213 | 3 443 | 1 566 | 24 814 | 26 631 | 10 808 | 5 753 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 320 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | ||||||||
| Tangible Fixed Assets Depreciation | 107 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | ||||||||
| Total Assets Less Current Liabilities | 1 741 | 5 778 | 4 320 | 3 443 | 2 226 | 25 144 | 26 631 | 11 579 | 6 144 |
| Advances Credits Directors | 6 241 | 6 637 | |||||||
| Advances Credits Made In Period Directors | 6 421 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-06 filed on: 6th, February 2024 |
persons with significant control | Free Download (2 pages) |
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