Founded in 2015, S.m. Surgery, classified under reg no. 09776535 is an active company. Currently registered at 85 Mill Road CM4 9LR, Ingatestone the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Sam M., appointed on 14 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Mill Road |
| Office Address2 | Stock |
| Town | Ingatestone |
| Post code | CM4 9LR |
| Country of origin | United Kingdom |
| Registration Number | 09776535 |
| Date of Incorporation | Mon, 14th 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 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 27th Sep 2023 (2023-09-27) |
| Last confirmation statement dated | Tue, 13th Sep 2022 |
Position: Director
Appointed: 14 September 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Sam M. This PSC and has 75,01-100% shares.
Sam M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 13 961 | 5 135 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 20 157 | 6 807 | 6 735 | 2 983 | 377 | 351 | 1 165 | 911 |
| Net Assets Liabilities | 5 135 | 6 026 | 2 988 | 382 | 356 | 1 170 | 916 | |
| Cash Bank In Hand | 20 157 | 6 807 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 962 | 5 135 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | 13 956 | |||||||
| Shareholder Funds | 13 961 | 5 135 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Creditors | 1 677 | 714 | ||||||
| Net Current Assets Liabilities | 13 957 | 5 130 | 6 021 | 2 983 | 376 | 351 | 1 165 | 911 |
| Other Operating Expenses Format2 | 714 | 674 | 662 | 662 | 1 895 | |||
| Profit Loss | -714 | -674 | -662 | -662 | 355 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 71 | |||||||
| Total Assets Less Current Liabilities | 13 961 | 5 135 | 6 026 | 2 988 | 381 | 356 | 1 170 | 916 |
| Turnover Revenue | 2 250 | |||||||
| Creditors Due Within One Year | 6 200 | 1 677 | ||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-09-30 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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