Founded in 2013, Surrey Surgery, classified under reg no. 08709310 is an active company. Currently registered at 25 Sudbury Court Road HA1 3SD, Harrow the company has been in the business for eleven years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Mohamed E., appointed on 27 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Sudbury Court Road |
| Town | Harrow |
| Post code | HA1 3SD |
| Country of origin | United Kingdom |
| Registration Number | 08709310 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 27 September 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Mohamed E. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 520 | -3 165 | -7 580 | -9 486 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 438 | 497 | 497 | ||||||
| Current Assets | 2 756 | 2 956 | 594 | 649 | 438 | 497 | 704 | 479 | |
| Net Assets Liabilities | 9 486 | 15 801 | -17 916 | -19 388 | |||||
| Property Plant Equipment | 2 894 | 4 101 | 4 649 | ||||||
| Intangible Fixed Assets | 1 252 | ||||||||
| Cash Bank In Hand | 2 756 | 2 956 | 594 | 649 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 520 | -3 165 | -7 580 | -9 486 | |||||
| Tangible Fixed Assets | 946 | 1 252 | 1 234 | 1 049 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 519 | -3 166 | -7 581 | -9 487 | |||||
| Shareholder Funds | 520 | -3 165 | -7 580 | -9 486 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 1 295 | 1 940 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 463 | 2 186 | 3 006 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 930 | 1 368 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 965 | 1 110 | 1 760 | 650 | 25 272 | 32 578 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
| Fixed Assets | 946 | 1 252 | 1 234 | 1 049 | 2 894 | 4 649 | 5 346 | 5 346 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 820 | |||||||
| Net Current Assets Liabilities | 2 321 | 2 051 | 99 | -316 | 672 | -1 263 | -153 | 704 | 479 |
| Other Creditors | 1 110 | 1 760 | 650 | ||||||
| Property Plant Equipment Gross Cost | 4 357 | 6 287 | 7 655 | ||||||
| Total Assets Less Current Liabilities | 3 267 | 3 303 | 1 333 | 733 | 2 222 | 2 838 | 4 496 | 6 050 | 5 825 |
| Cash Bank | 2 956 | 594 | |||||||
| Creditors Due After One Year | 2 747 | 6 468 | 8 913 | 10 219 | |||||
| Creditors Due Within One Year | 435 | 905 | 495 | 965 | |||||
| Net Assets Liability Excluding Pension Asset Liability | -3 165 | -7 580 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 182 | 619 | 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 182 | 1 801 | 2 001 | 2 001 | |||||
| Tangible Fixed Assets Depreciation | 236 | 549 | 767 | 952 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 236 | 313 | 218 | 185 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (3 pages) |
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