Founded in 2015, Elm Ent Surgery, classified under reg no. 09772803 is an active company. Currently registered at C/o Sharp Wesson Limited - Trent Business Centre Thoroton Road NG2 5FT, Nottingham the company has been in the business for nine years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 30th Mar 2023.
The firm has 2 directors, namely Rasa A., Behrad E.. Of them, Rasa A., Behrad E. have been with the company the longest, being appointed on 11 September 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Sharp Wesson Limited - Trent Business Centre Thoroton Road |
Office Address2 | West Bridgford |
Town | Nottingham |
Post code | NG2 5FT |
Country of origin | United Kingdom |
Registration Number | 09772803 |
Date of Incorporation | Fri, 11th Sep 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (216 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Behrad E. This PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Rasa A. This PSC owns 25-50% shares.
Behrad E.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares |
Rasa A.
Notified on | 1 September 2016 |
Ceased on | 2 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-09-30 | 2021-09-30 | 2023-03-30 |
Net Worth | 11 398 | ||
Balance Sheet | |||
Cash Bank On Hand | 372 559 | 86 253 | |
Current Assets | 34 377 | 376 749 | 563 587 |
Debtors | 6 848 | 4 190 | 477 334 |
Net Assets Liabilities | 229 795 | 467 175 | |
Cash Bank In Hand | 27 529 | ||
Tangible Fixed Assets | 969 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 11 298 | ||
Shareholder Funds | 11 398 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 3 500 | |
Average Number Employees During Period | 2 | 2 | |
Creditors | 117 601 | 79 478 | |
Net Current Assets Liabilities | 10 429 | 259 148 | 484 109 |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | |
Total Assets Less Current Liabilities | 11 398 | 259 148 | 484 109 |
Amount Specific Advance Or Credit Directors | 216 721 | ||
Amount Specific Advance Or Credit Made In Period Directors | 248 955 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 234 | ||
Creditors Due Within One Year | 23 948 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 1 224 | ||
Tangible Fixed Assets Cost Or Valuation | 1 224 | ||
Tangible Fixed Assets Depreciation | 255 | ||
Tangible Fixed Assets Depreciation Charged In Period | 255 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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