Founded in 2014, Essex And Suffolk Neurodiagnostics, classified under reg no. 09134574 is an active company. Currently registered at Crossways Coggeshall Road CO7 6ET, Colchester the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Jagath W. and Lokesh W.. In addition one secretary - Jessie-May W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Crossways Coggeshall Road |
Office Address2 | Dedham |
Town | Colchester |
Post code | CO7 6ET |
Country of origin | United Kingdom |
Registration Number | 09134574 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Hospital activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Lokesh W. This PSC and has 75,01-100% shares.
Lokesh W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | -1 287 | 3 724 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 927 | 584 | 2 017 | 8 428 | 26 783 | 58 139 | 58 428 | 74 671 | |
Current Assets | 1 770 | 6 709 | 4 026 | 5 459 | 11 870 | 26 783 | |||
Debtors | 3 874 | 3 442 | 3 442 | 3 442 | |||||
Net Assets Liabilities | 3 724 | 6 773 | 5 655 | 19 737 | 22 843 | 40 212 | 36 140 | 43 257 | |
Other Debtors | 3 874 | 3 442 | 3 442 | 3 442 | |||||
Property Plant Equipment | 6 367 | 16 425 | 10 683 | 6 733 | 2 123 | 1 592 | |||
Cash Bank In Hand | 1 770 | 2 835 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 287 | 3 724 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 387 | 3 624 | |||||||
Shareholder Funds | -1 287 | 3 724 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 122 | 7 864 | 13 606 | 17 556 | 22 166 | 22 697 | 24 289 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 489 | 15 800 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 7 913 | -910 | |||||||
Creditors | 2 985 | 3 620 | 8 316 | 3 726 | 8 479 | 20 050 | 23 880 | 31 414 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 742 | 5 742 | 3 950 | 4 610 | 531 | 1 592 | |||
Net Current Assets Liabilities | -1 287 | 3 724 | 406 | -2 857 | 8 144 | 16 110 | 38 089 | 34 548 | 43 257 |
Other Creditors | 313 | 425 | 8 315 | 854 | 874 | 875 | 875 | -1 578 | |
Other Disposals Property Plant Equipment | 2 122 | ||||||||
Property Plant Equipment Gross Cost | 6 367 | 24 289 | 24 289 | 24 289 | 24 289 | 24 289 | 24 289 | ||
Taxation Social Security Payable | 2 672 | 3 195 | 1 | 2 872 | 9 799 | 19 175 | 23 005 | 32 992 | |
Total Assets Less Current Liabilities | -1 287 | 3 724 | 6 773 | 13 568 | 18 827 | 25 037 | |||
Creditors Due Within One Year Total Current Liabilities | 3 057 | 2 985 | |||||||
Other Creditors Due Within One Year | 3 057 | 313 | |||||||
Taxation Social Security Due Within One Year | 2 672 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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