Founded in 2016, Michael Silva Oxford Surgery, classified under reg no. 10086760 is an active company. Currently registered at The Old Dairy 12 Stephen Road OX3 9AY, Oxford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Roshini S., Michael S.. Of them, Michael S. has been with the company the longest, being appointed on 29 March 2016 and Roshini S. has been with the company for the least time - from 6 April 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 10086760 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 06 April 2017
Position: Director
Appointed: 29 March 2016
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Roshini S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roshini S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 776 | 30 928 | 64 214 | 74 714 |
| Current Assets | 42 191 | 34 739 | 67 571 | 79 019 |
| Debtors | 5 415 | 3 811 | 3 357 | 4 305 |
| Net Assets Liabilities | 11 171 | 11 857 | 31 981 | 38 304 |
| Property Plant Equipment | 1 349 | 4 652 | 3 480 | 2 176 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 818 | 441 | 1 738 | 3 042 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 718 | 325 | 5 925 | 2 727 |
| Creditors | 32 369 | 27 534 | 39 070 | 42 891 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 818 | |||
| Disposals Property Plant Equipment | 818 | |||
| Fixed Assets | 1 349 | 4 652 | 3 480 | 2 176 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 1 297 | 1 304 | |
| Net Current Assets Liabilities | 9 822 | 7 205 | 28 501 | 36 128 |
| Other Creditors | 29 857 | 25 907 | 32 156 | 39 490 |
| Other Taxation Social Security Payable | 2 | 795 | 800 | 413 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 167 | 5 093 | 5 218 | 5 218 |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | |||
| Trade Creditors Trade Payables | 792 | 507 | 189 | 261 |
| Trade Debtors Trade Receivables | 5 415 | 3 811 | 3 357 | 4 305 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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