Founded in 2015, Rs Doctors, classified under reg no. 09838035 is an active company. Currently registered at 7 Bankside NE11 9SY, Gateshead the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 2 directors, namely Ramesh R., Sangeetha V.. Of them, Ramesh R., Sangeetha V. have been with the company the longest, being appointed on 22 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bankside |
Office Address2 | The Watermark |
Town | Gateshead |
Post code | NE11 9SY |
Country of origin | United Kingdom |
Registration Number | 09838035 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Ramesh R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Sangeetha V. This PSC has significiant influence or control over the company,.
Ramesh R.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sangeetha V.
Notified on | 1 July 2016 |
Ceased on | 26 March 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 14 946 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 25 447 | ||||||
Cash Bank On Hand | 25 447 | 11 779 | 35 835 | ||||
Current Assets | 26 422 | 23 582 | 70 835 | 92 181 | 143 683 | 166 130 | 207 236 |
Debtors | 975 | 11 803 | 35 000 | ||||
Other Debtors | 975 | 11 803 | 35 000 | ||||
Property Plant Equipment | 1 147 | 1 488 | 573 | ||||
Tangible Fixed Assets | 1 147 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 13 891 | ||||||
Shareholder Funds | 14 946 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 1 287 | 2 202 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 12 623 | 7 827 | 20 001 | 14 380 | 34 262 | 30 233 | 26 881 |
Creditors Due Within One Year | 12 623 | ||||||
Fixed Assets | 573 | 733 | 2 189 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 916 | 915 | |||||
Net Current Assets Liabilities | 13 799 | 15 755 | 50 834 | 77 801 | 109 421 | 135 897 | 180 355 |
Number Shares Allotted | 20 | ||||||
Other Creditors | 5 393 | 8 289 | |||||
Other Taxation Social Security Payable | 7 230 | 7 827 | 11 712 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 518 | 2 775 | |||||
Share Capital Allotted Called Up Paid | 20 | ||||||
Share Premium Account | 955 | ||||||
Tangible Fixed Assets Additions | 1 518 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 518 | ||||||
Tangible Fixed Assets Depreciation | 371 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 371 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 257 | ||||||
Total Assets Less Current Liabilities | 14 946 | 17 243 | 51 407 | 77 801 | 109 421 | 136 630 | 182 544 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 24th, July 2023 |
accounts | Free Download (5 pages) |
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