Founded in 2016, Facial Surgery Midlands, classified under reg no. 10361033 is an active company. Currently registered at 15 Chapel Street DY9 8BT, Stourbridge the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 3 directors, namely Sami U., Waleed R. and Khaleeq U.. Of them, Waleed R., Khaleeq U. have been with the company the longest, being appointed on 6 September 2016 and Sami U. has been with the company for the least time - from 4 June 2020. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Chapel Street |
Office Address2 | Lye |
Town | Stourbridge |
Post code | DY9 8BT |
Country of origin | United Kingdom |
Registration Number | 10361033 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | General medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Khaleeq U. This PSC has significiant influence or control over this company,.
Khaleeq U.
Notified on | 6 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 18 922 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 62 595 | 134 254 | |||||
Net Assets Liabilities | 18 922 | 58 923 | 85 641 | 95 448 | 177 752 | 52 884 | 107 898 |
Property Plant Equipment | 729 | ||||||
Current Assets | 36 200 | 118 783 | 128 411 | 100 222 | 193 018 | 62 595 | |
Net Assets Liabilities Including Pension Asset Liability | 18 922 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 18 922 | ||||||
Other | |||||||
Accrued Liabilities | 550 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 645 | 4 374 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | 3 | |
Creditors | 17 278 | 62 776 | 44 957 | 6 232 | 15 446 | 10 440 | 26 356 |
Increase From Depreciation Charge For Year Property Plant Equipment | 729 | ||||||
Loans From Directors | 11 758 | ||||||
Net Current Assets Liabilities | 18 922 | 56 007 | 83 454 | 93 990 | 177 572 | 52 155 | 107 898 |
Property Plant Equipment Gross Cost | 4 374 | 4 374 | |||||
Taxation Social Security Payable | 9 890 | 13 998 | |||||
Fixed Assets | 3 645 | 2 916 | 2 187 | 1 458 | 729 | 729 | |
Total Assets Less Current Liabilities | 18 922 | 58 923 | 85 641 | 95 448 | 178 301 | 52 884 | |
Creditors Due Within One Year | 17 278 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 6th, December 2023 |
accounts | Free Download (7 pages) |
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