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O - Surg Limited LONDON

Founded in 2012, O - Surg, classified under reg no. 07995095 is an active company. Currently registered at Unit 3 Cedar Court SE1 3GA, London the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Azhar B., appointed on 19 March 2012. In addition, a secretary was appointed - Najaf S., appointed on 19 March 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.

O - Surg Limited Address / Contact

Office Address Unit 3 Cedar Court
Office Address2 1 Royal Oak Yard
Town London
Post code SE1 3GA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07995095
Date of Incorporation Mon, 19th Mar 2012
Industry Dental practice activities
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Najaf S.

Position: Secretary

Appointed: 19 March 2012

Azhar B.

Position: Director

Appointed: 19 March 2012

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Azhar B. The abovementioned PSC and has 25-50% shares.

Azhar B.

Notified on 16 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth97 810164 348205 110       
Balance Sheet
Cash Bank On Hand  245 668293 490345 896399 951446 831491 789517 510448 338
Current Assets129 258200 169258 498307 594370 822418 977463 340506 024532 382475 667
Debtors 17 04912 83014 10424 92619 02616 50914 23514 87227 329
Net Assets Liabilities  205 110267 790  426 037434 167464 414418 115
Other Debtors  531531     27 329
Property Plant Equipment  1871414192371 2111 0591 562987
Cash Bank In Hand129 258183 120245 668       
Net Assets Liabilities Including Pension Asset Liability97 810164 348205 110       
Tangible Fixed Assets  187       
Reserves/Capital
Called Up Share Capital150150150       
Profit Loss Account Reserve97 660164 198204 960       
Shareholder Funds97 810164 348205 110       
Other
Accumulated Depreciation Impairment Property Plant Equipment  631093004821 2362 0463 3013 876
Average Number Employees During Period  222211 1
Corporation Tax Payable  21 13827 27334 43336 21635 45720 66720 49513 655
Creditors  53 57538 94542 90738 40138 51450 00046 81337 092
Depreciation Rate Used For Property Plant Equipment   25      
Increase From Depreciation Charge For Year Property Plant Equipment   461911827548101 255575
Net Current Assets Liabilities124 112189 832204 923268 649327 915380 576424 826483 108509 665454 220
Other Creditors  32 43712 672    12 980
Property Plant Equipment Gross Cost   2507197192 4473 1054 863 
Total Assets Less Current Liabilities124 112189 832205 110268 790328 334380 813426 037484 167511 227455 207
Trade Debtors Trade Receivables  12 29913 57324 92619 02616 50914 23514 872 
Advances Credits Directors 8 74210 6619 811      
Advances Credits Repaid In Period Directors  1 919       
Amount Specific Advance Or Credit Directors  10 6619 8116 6143254361492722 695
Amount Specific Advance Or Credit Made In Period Directors   2 1184 4709 20236 0114 686145 
Amount Specific Advance Or Credit Repaid In Period Directors   1 2681 2732 91336 1224 3992682 423
Accrued Liabilities   1 8601 8601 8601 8602 0521 9502 117
Bank Borrowings Overdrafts       50 00046 81337 092
Prepayments   531      
Total Additions Including From Business Combinations Property Plant Equipment    469 1 7286581 758 
Other Taxation Social Security Payable      4848  
Creditors Due After One Year26 30225 484        
Creditors Due Within One Year5 14610 33753 575       
Fixed Assets  187       
Number Shares Allotted  25       
Par Value Share  1       
Share Capital Allotted Called Up Paid 2525       
Tangible Fixed Assets Additions  250       
Tangible Fixed Assets Cost Or Valuation  250       
Tangible Fixed Assets Depreciation  63       
Tangible Fixed Assets Depreciation Charged In Period  63       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 29th, December 2023 		Free Download (8 pages)

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