Founded in 2014, Msk Orthopaedics, classified under reg no. 08973274 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Emma K., Sunil K.. Of them, Emma K., Sunil K. have been with the company the longest, being appointed on 2 April 2014. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 08973274 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Sunil K. This PSC and has 50,01-75% shares.
Sunil K.
Notified on | 1 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 333 798 | 710 142 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 652 045 | 958 628 | |||||||
Cash Bank On Hand | 958 628 | 1 570 399 | 1 739 808 | 2 318 479 | 520 264 | 720 204 | 535 231 | 514 684 | |
Current Assets | 719 886 | 1 059 361 | 1 700 527 | 1 886 954 | 2 447 845 | 2 780 883 | 3 115 431 | 3 561 854 | 3 861 417 |
Debtors | 45 185 | 90 536 | 119 287 | 136 871 | 116 374 | 2 258 709 | 2 392 271 | 3 010 631 | 3 346 733 |
Intangible Fixed Assets | 360 000 | 180 000 | |||||||
Property Plant Equipment | 6 068 | 3 034 | 2 339 | ||||||
Stocks Inventory | 22 656 | 10 197 | |||||||
Total Inventories | 10 197 | 10 841 | 10 275 | 12 992 | 1 910 | 2 956 | 15 992 | ||
Net Assets Liabilities | 2 600 089 | 2 849 224 | 3 255 401 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 333 698 | 710 042 | |||||||
Shareholder Funds | 333 798 | 710 142 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 360 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 034 | 6 068 | 9 102 | 780 | |||||
Amounts Owed By Group Undertakings | 2 248 657 | 2 358 657 | 2 983 049 | 3 294 728 | |||||
Average Number Employees During Period | 3 | 5 | 5 | 5 | 5 | 2 | 4 | ||
Creditors | 529 219 | 551 035 | 161 000 | 143 745 | 180 894 | 50 000 | 408 892 | 311 920 | |
Creditors Due Within One Year | 746 088 | 529 219 | |||||||
Fixed Assets | 6 068 | 3 034 | 100 | 100 | 102 439 | 101 659 | |||
Increase From Amortisation Charge For Year Intangible Assets | 180 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 034 | 3 034 | 3 034 | 780 | |||||
Intangible Assets | 180 000 | ||||||||
Intangible Assets Gross Cost | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | 540 000 | ||
Intangible Fixed Assets Additions | 540 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 180 000 | 360 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 180 000 | 180 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 540 000 | ||||||||
Investments Fixed Assets | 100 | 100 | 100 100 | 100 100 | |||||
Investments In Group Undertakings | 100 | 100 | 100 | 100 | |||||
Net Current Assets Liabilities | -26 202 | 530 142 | 1 149 492 | 1 725 954 | 2 304 100 | 2 599 989 | 2 899 124 | 3 152 962 | 3 549 497 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 378 282 | 392 882 | 23 099 | 5 734 | 96 895 | 139 367 | 238 274 | 158 016 | |
Other Investments Other Than Loans | 100 000 | 100 000 | |||||||
Other Taxation Social Security Payable | 150 937 | 158 153 | 137 901 | 136 961 | 83 899 | 74 528 | 170 618 | 153 904 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 102 | 9 102 | 9 102 | 2 339 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 102 | 2 339 | |||||||
Total Assets Less Current Liabilities | 333 798 | 710 142 | 1 149 492 | 1 732 022 | 2 307 134 | 2 600 089 | 2 899 224 | 3 255 401 | 3 651 156 |
Trade Creditors Trade Payables | 1 050 | 2 412 | |||||||
Trade Debtors Trade Receivables | 90 536 | 119 287 | 136 871 | 116 374 | 10 052 | 33 614 | 27 582 | 52 005 | |
Amounts Owed To Group Undertakings | 100 | ||||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 102 | ||||||||
Disposals Property Plant Equipment | 9 102 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates 2024/04/02 filed on: 4th, April 2024 |
confirmation statement | Free Download (5 pages) |
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