Peninsula Cardiac Imaging Services Limited is a private limited company situated at 2 Trinnicks Orchard, Ugborough, Ivybridge PL21 0NX. Incorporated on 2019-04-18, this 5-year-old company is run by 2 directors.
Director Claire M., appointed on 18 April 2019. Director Gareth M., appointed on 18 April 2019.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-04-12 and the date for the following filing is 2024-04-26. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 2 Trinnicks Orchard |
Office Address2 | Ugborough |
Town | Ivybridge |
Post code | PL21 0NX |
Country of origin | United Kingdom |
Registration Number | 11953016 |
Date of Incorporation | Thu, 18th Apr 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Claire M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire M.
Notified on | 18 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 172 | 1 125 | 2 145 | 1 497 |
Debtors | 4 863 | |||
Net Assets Liabilities | -19 | -3 062 | -889 | 319 |
Property Plant Equipment | 3 100 | 2 399 | 1 337 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 560 | 1 529 | 2 100 | 2 310 |
Accumulated Depreciation Impairment Property Plant Equipment | 838 | 1 848 | 2 910 | |
Amounts Owed By Directors | 2 913 | |||
Amounts Owed To Directors | 321 | 633 | 334 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Corporation Tax Payable | 4 753 | 5 125 | 2 999 | |
Creditors | 7 191 | 7 287 | 5 433 | 7 378 |
Further Item Creditors Component Total Creditors | 254 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 1 010 | 1 062 | |
Nominal Value Allotted Share Capital | 20 | 20 | 20 | 20 |
Number Shares Issued Fully Paid | 20 | 20 | 20 | |
Other Creditors | 557 | |||
Other Taxation Payable | 2 999 | 4 814 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 938 | 4 247 | 4 247 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 938 | 309 | ||
Trade Debtors Trade Receivables | 1 950 | |||
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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