Southgate Surgical Ltd is a private limited company situated at Figurit Niddry Lodge, 51 Holland Street, Kensington W8 7JB. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director Crispin S., appointed on 17 April 2018. Director Elizabeth S., appointed on 17 April 2018.
The company is officially classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was sent on 2023-03-31 and the due date for the following filing is 2024-04-14. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Figurit Niddry Lodge |
Office Address2 | 51 Holland Street |
Town | Kensington |
Post code | W8 7JB |
Country of origin | United Kingdom |
Registration Number | 11313332 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Elizabeth S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Crispin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elizabeth S.
Notified on | 30 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Crispin S.
Notified on | 17 April 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 28 793 | 77 618 | 66 403 | 140 430 | 77 107 |
Net Assets Liabilities | -760 | 40 396 | 90 929 | 95 365 | 40 530 |
Cash Bank On Hand | 18 764 | ||||
Debtors | 10 029 | ||||
Other Debtors | 9 905 | ||||
Property Plant Equipment | 725 | ||||
Other | |||||
Description Principal Activities | 86 220 | 86 220 | 86 220 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |
Creditors | 30 278 | 37 748 | 16 529 | 50 684 | 47 456 |
Fixed Assets | 725 | 526 | 32 183 | 24 316 | 16 575 |
Net Current Assets Liabilities | -1 485 | 39 870 | 58 746 | 97 981 | 42 975 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 872 | 8 235 | 13 324 | ||
Total Assets Less Current Liabilities | -760 | 40 396 | 90 929 | 122 297 | 59 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 363 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | ||||
Other Creditors | 1 800 | ||||
Other Taxation Social Security Payable | 28 479 | ||||
Property Plant Equipment Gross Cost | 1 088 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 088 | ||||
Trade Creditors Trade Payables | -1 | ||||
Trade Debtors Trade Receivables | 124 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy