Stonecross Surgical started in year 2011 as Private Limited Company with registration number 07712461. The Stonecross Surgical company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Birmingham at 48 Ellesboro Road. Postal code: B17 8PT.
The company has 2 directors, namely Devanna M., Kamini M.. Of them, Kamini M. has been with the company the longest, being appointed on 20 July 2011 and Devanna M. has been with the company for the least time - from 3 May 2022. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Ellesboro Road |
| Office Address2 | Harborne |
| Town | Birmingham |
| Post code | B17 8PT |
| Country of origin | United Kingdom |
| Registration Number | 07712461 |
| Date of Incorporation | Wed, 20th Jul 2011 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 20 July 2011
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Kamini M. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Kamini M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 213 | 4 897 | 40 470 | 88 090 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 025 | 25 094 | 3 079 | 84 914 | |||||||
| Cash Bank On Hand | 24 794 | ||||||||||
| Current Assets | 32 306 | 40 727 | 138 042 | 205 545 | 309 806 | 518 248 | 523 107 | 511 733 | 511 271 | 453 646 | 424 233 |
| Debtors | 14 281 | 15 633 | 134 963 | 120 631 | 285 012 | ||||||
| Net Assets Liabilities | 347 389 | 389 533 | 388 759 | 388 043 | 387 299 | 379 986 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 212 | 4 896 | 40 469 | 88 089 | |||||||
| Shareholder Funds | 3 213 | 4 897 | 40 470 | 88 090 | |||||||
| Other | |||||||||||
| Creditors | 113 816 | 170 859 | 133 574 | 122 974 | 123 228 | 66 347 | 44 247 | ||||
| Creditors Due Within One Year | 29 093 | 35 830 | 97 572 | 117 455 | |||||||
| Net Current Assets Liabilities | 4 897 | 40 470 | 88 090 | 195 990 | 347 389 | 389 533 | 388 759 | 388 043 | 387 299 | 379 986 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 80 913 | ||||||||||
| Other Taxation Social Security Payable | 31 975 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 3 213 | 4 897 | 40 470 | 88 090 | 195 990 | 347 389 | 389 533 | 388 759 | 388 043 | 387 299 | 379 986 |
| Trade Creditors Trade Payables | 928 | ||||||||||
| Trade Debtors Trade Receivables | 285 012 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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