Founded in 2015, Surgical Interventions, classified under reg no. 09711375 is an active company. Currently registered at 06 Cairns Close DE3 9LW, Derby the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Amit T., appointed on 30 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 06 Cairns Close |
Office Address2 | Mickleover |
Town | Derby |
Post code | DE3 9LW |
Country of origin | United Kingdom |
Registration Number | 09711375 |
Date of Incorporation | Thu, 30th Jul 2015 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs that own or control the company is made up of 5 names. As we identified, there is Amit T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amit T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Shrikant T., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Amit T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Amit T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shrikant T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandhya T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 13 597 | 17 674 | 32 259 | 44 289 | 67 180 | 68 808 | 50 418 | 90 461 |
Current Assets | 13 736 | 17 813 | 32 398 | 56 901 | 89 367 | 68 808 | 85 918 | 105 154 |
Debtors | 139 | 139 | 139 | 12 612 | 22 187 | 35 500 | 14 693 | |
Net Assets Liabilities | 100 | 300 | 4 596 | 21 002 | 75 962 | 34 317 | 121 522 | 110 762 |
Other Debtors | 139 | 139 | 139 | 139 | 8 864 | 5 248 | ||
Property Plant Equipment | 450 | 394 | 52 777 | |||||
Cash Bank In Hand | 13 597 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 600 | 613 | 853 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 112 | 13 277 | 25 219 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 548 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 35 500 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | |||
Bank Borrowings | 8 020 | |||||||
Corporation Tax Payable | 478 | 478 | 2 181 | 4 318 | ||||
Creditors | 13 636 | 17 513 | 27 802 | 35 899 | 13 855 | 26 865 | 17 173 | 31 159 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 13 165 | 11 942 | |||||
Loans From Directors | 25 686 | |||||||
Net Current Assets Liabilities | 100 | 300 | 4 596 | 21 002 | 75 512 | 41 943 | 68 745 | 73 995 |
Other Creditors | 13 108 | 17 020 | 25 621 | 31 581 | 5 380 | |||
Property Plant Equipment Gross Cost | 506 | 506 | 66 054 | 70 610 | ||||
Taxation Social Security Payable | 13 255 | 566 | 13 533 | |||||
Total Assets Less Current Liabilities | 75 962 | 42 337 | 121 522 | 119 386 | ||||
Trade Creditors Trade Payables | 50 | 15 | 2 787 | 1 | ||||
Trade Debtors Trade Receivables | 12 473 | 13 323 | 9 445 | |||||
Other Taxation Social Security Payable | 25 778 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 624 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 556 | |||||||
Capital Employed | 100 | |||||||
Creditors Due Within One Year | 13 636 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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