Sps Urology started in year 2014 as Private Limited Company with registration number 08989102. The Sps Urology company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at First Floor. Postal code: M2 3NG.
The company has 2 directors, namely Prasanna A., Sheshadri S.. Of them, Prasanna A., Sheshadri S. have been with the company the longest, being appointed on 9 April 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor |
Office Address2 | 49 Peter Street |
Town | Manchester |
Post code | M2 3NG |
Country of origin | United Kingdom |
Registration Number | 08989102 |
Date of Incorporation | Wed, 9th Apr 2014 |
Industry | General medical practice activities |
End of financial Year | 30th April |
Company age | 10 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 | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Seshadri S. The abovementioned PSC and has 50,01-75% shares.
Seshadri S.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 29 617 | 58 639 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 63 807 | 78 513 | 95 051 | 123 830 | 123 005 | 76 258 | 29 324 | 16 240 | |
Current Assets | 37 658 | 67 221 | 80 625 | 101 201 | 134 537 | 130 688 | 82 729 | 31 277 | 16 240 |
Debtors | 1 590 | 3 414 | 2 112 | 6 150 | 10 707 | 7 683 | 6 471 | 1 953 | |
Net Assets Liabilities | 58 639 | 74 896 | 95 409 | 124 161 | 128 172 | 129 278 | 100 429 | 92 258 | |
Other Debtors | 1 392 | 252 | 3 672 | 1 953 | 1 953 | 2 026 | 1 953 | ||
Property Plant Equipment | 793 | 629 | 465 | 301 | 137 | 1 821 | 1 325 | ||
Cash Bank In Hand | 36 068 | 63 807 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 617 | 58 639 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 29 517 | 58 539 | |||||||
Shareholder Funds | 29 617 | 58 639 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 | 191 | 355 | 519 | 683 | 986 | 1 482 | ||
Corporation Tax Payable | 7 510 | 6 371 | 6 251 | 10 069 | 1 911 | 1 557 | |||
Creditors | 8 582 | 6 371 | 6 302 | 10 753 | 2 760 | 2 123 | 2 766 | 599 | |
Current Tax For Period | 7 510 | 6 371 | 6 250 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 151 | -31 | |||||||
Further Item Tax Increase Decrease Component Adjusting Items | 150 | -31 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 164 | 164 | 164 | 164 | 303 | 496 | ||
Net Current Assets Liabilities | 29 617 | 58 639 | 74 254 | 94 899 | 123 784 | 127 928 | 80 606 | 28 511 | 15 641 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 1 072 | 51 | 73 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 820 | 820 | 820 | 820 | 820 | 2 807 | |||
Provisions For Liabilities Balance Sheet Subtotal | 151 | 119 | 88 | 57 | 26 | 459 | 252 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -159 | 31 | |||||||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -25 | ||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 204 | 28 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 510 | 6 522 | 6 219 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 820 | 1 987 | |||||||
Total Assets Less Current Liabilities | 29 617 | 58 639 | 75 047 | 95 528 | 124 249 | 128 229 | 129 304 | 100 888 | 92 510 |
Trade Debtors Trade Receivables | 2 022 | 1 860 | 2 478 | 2 746 | 4 681 | 3 171 | |||
Amount Specific Advance Or Credit Directors | 252 | 3 672 | 6 008 | 1 049 | 1 274 | 2 765 | 599 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 410 | 11 132 | 5 281 | 6 714 | 5 273 | 6 478 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 990 | 8 796 | 10 240 | 6 489 | 9 312 | 4 312 | |||
Accrued Liabilities | 51 | 684 | 849 | 492 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Fixed Assets | 301 | 48 698 | 72 377 | 76 869 | |||||
Investments Fixed Assets | 48 561 | 70 556 | 75 544 | ||||||
Other Investments Other Than Loans | 48 561 | -1 177 | 927 | ||||||
Trade Creditors Trade Payables | 1 | 1 | 1 | ||||||
Creditors Due Within One Year | 8 041 | 8 582 | |||||||
Number Shares Allotted | 30 | 100 | |||||||
Share Capital Allotted Called Up Paid | 30 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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