Owen Cardiology started in year 2012 as Private Limited Company with registration number 08328424. The Owen Cardiology company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Sandwich at The New Barn Mill Lane. Postal code: CT13 0JW.
Office Address | The New Barn Mill Lane |
Office Address2 | Eastry |
Town | Sandwich |
Post code | CT13 0JW |
Country of origin | United Kingdom |
Registration Number | 08328424 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (117 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Bridget O. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew O. This PSC owns 25-50% shares.
Bridget O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 795 | 69 859 | 147 762 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 12 119 | 71 638 | 32 380 | 19 033 | 8 737 | 9 863 | 81 500 | 22 552 | ||
Current Assets | 32 994 | 97 133 | 18 160 | 74 266 | 34 900 | 19 033 | 81 500 | 22 893 | ||
Debtors | 3 489 | 246 | 6 042 | 2 628 | 2 520 | 341 | ||||
Net Assets Liabilities | 147 763 | 230 781 | 218 667 | 201 237 | 190 750 | 144 502 | 71 953 | 22 421 | ||
Other Debtors | 1 753 | 148 | 2 520 | 341 | ||||||
Property Plant Equipment | 80 | 68 | 58 | 49 | 42 | 36 | 625 | 531 | ||
Cash Bank In Hand | 29 505 | 96 887 | 12 118 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 795 | 69 859 | 147 762 | |||||||
Tangible Fixed Assets | 94 | 168 324 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 23 791 | 69 855 | 147 758 | |||||||
Shareholder Funds | 23 795 | 69 859 | 147 762 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 | 42 | 52 | 61 | 68 | 74 | 184 | 278 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | |||||||||
Administrative Expenses | 15 657 | 10 838 | ||||||||
Amounts Owed To Related Parties | 10 098 | 41 | 4 386 | 13 217 | 60 496 | 484 | 2 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 38 707 | 22 922 | 5 148 | 6 704 | 15 025 | 62 392 | 10 053 | 902 | ||
Disposals Investment Property Fair Value Model | -200 000 | |||||||||
Dividends Paid | -34 000 | -17 156 | ||||||||
Dividends Paid On Shares Interim | 34 000 | 17 157 | ||||||||
Fixed Assets | 94 | 168 324 | 180 068 | 190 058 | 190 049 | 200 042 | 200 036 | 625 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 11 756 | 10 000 | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 10 | 9 | 7 | 6 | 110 | 94 | |||
Investment Property | 168 244 | 180 000 | 190 000 | 190 000 | 200 000 | 200 000 | ||||
Investment Property Fair Value Model | 168 244 | 180 000 | 190 000 | 190 000 | 200 000 | 200 000 | ||||
Net Current Assets Liabilities | 23 795 | 69 784 | -20 546 | 51 344 | 29 752 | 12 329 | -6 288 | -52 529 | 71 447 | 21 991 |
Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||
Operating Profit Loss | 139 688 | 122 782 | ||||||||
Other Creditors | 28 609 | 22 922 | 5 107 | 2 318 | 1 808 | 1 896 | 9 569 | 900 | ||
Other Interest Receivable Similar Income Finance Income | 190 | 269 | ||||||||
Par Value Share | 1 | 1 | 1 | 7 157 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 111 903 | 100 175 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 139 878 | 123 051 | ||||||||
Property Plant Equipment Gross Cost | 110 | 110 | 110 | 110 | 110 | 110 | 809 | 809 | ||
Provisions For Liabilities Balance Sheet Subtotal | 16 | 631 | 1 143 | 1 141 | 3 004 | 3 005 | 119 | 101 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 975 | 22 876 | ||||||||
Total Assets Less Current Liabilities | 23 795 | 69 878 | 147 778 | 231 412 | 219 810 | 202 378 | 193 754 | 147 507 | 72 072 | 22 522 |
Trade Debtors Trade Receivables | 4 290 | 2 480 | ||||||||
Turnover Revenue | 155 345 | 133 620 | ||||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 9 199 | 27 349 | 38 706 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 4 | 4 | 4 | |||||||
Number Shares Issued | 1 | |||||||||
Provisions For Liabilities Charges | 19 | 16 | ||||||||
Value Shares Allotted | 4 | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy