Founded in 2015, Prime Anaesthetics, classified under reg no. 09785835 is an active company. Currently registered at Court House CF31 1BE, Bridgend the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Cornel L., James L.. Of them, Cornel L., James L. have been with the company the longest, being appointed on 21 September 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Court House |
Office Address2 | Court Road |
Town | Bridgend |
Post code | CF31 1BE |
Country of origin | United Kingdom |
Registration Number | 09785835 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (21 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is James L. This PSC and has 25-50% shares. Another entity in the PSC register is Cornel L. This PSC owns 25-50% shares.
James L.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Cornel L.
Notified on | 20 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 25 260 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 151 | |||||||
Current Assets | 38 397 | 70 606 | 98 798 | 100 195 | 62 923 | 98 547 | 162 867 | 240 568 |
Debtors | 32 246 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 25 160 | |||||||
Shareholder Funds | 25 260 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 20 022 | 53 931 | 60 729 | 41 172 | 21 772 | 22 323 | 6 953 | |
Amount Specific Advance Or Credit Made In Period Directors | 33 909 | 42 344 | 73 401 | 62 787 | 22 323 | 6 953 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 546 | 92 958 | 82 187 | 21 772 | 22 323 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 14 858 | 20 605 | 23 230 | 13 665 | 31 234 | 35 600 | 53 062 | |
Creditors Due Within One Year | 13 137 | |||||||
Fixed Assets | 697 | 813 | 1 621 | 1 111 | 1 123 | 1 852 | 3 458 | |
Net Current Assets Liabilities | 25 260 | 55 748 | 78 193 | 76 965 | 49 258 | 67 313 | 127 267 | 187 506 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 25 260 | 56 445 | 79 006 | 78 586 | 50 369 | 68 436 | 129 119 | 190 964 |
Advances Credits Directors | 20 022 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 8th, May 2024 |
accounts | Free Download (5 pages) |
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