Founded in 2015, A N K Private Surgery, classified under reg no. 09844611 is an active company. Currently registered at 31 Walker Avenue MK12 5TW, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Achal K., Nina K.. Of them, Achal K., Nina K. have been with the company the longest, being appointed on 27 October 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Walker Avenue |
Office Address2 | Wolverton Mill East |
Town | Milton Keynes |
Post code | MK12 5TW |
Country of origin | United Kingdom |
Registration Number | 09844611 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Hospital activities |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Achal K. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Achal K.
Notified on | 8 December 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 527 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 50 702 | ||||||
Cash Bank On Hand | 50 702 | 10 784 | 89 022 | 54 932 | 59 943 | 38 877 | 39 031 |
Current Assets | 56 725 | 22 174 | 102 424 | 70 677 | 72 526 | 62 705 | 51 071 |
Debtors | 6 023 | 11 390 | 13 402 | 15 745 | 12 583 | 23 828 | 12 040 |
Net Assets Liabilities | 12 527 | 171 | 64 642 | 31 957 | 4 765 | 109 | 115 |
Net Assets Liabilities Including Pension Asset Liability | 12 527 | ||||||
Property Plant Equipment | 3 949 | 2 565 | 1 193 | 775 | 423 | 21 105 | 29 323 |
Tangible Fixed Assets | 3 949 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 12 427 | ||||||
Shareholder Funds | 12 527 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 1 592 | 2 964 | 4 451 | 4 803 | 5 156 | 10 420 |
Creditors | 47 357 | 24 081 | 38 748 | 39 416 | 50 000 | 39 168 | 28 429 |
Creditors Due Within One Year | 47 357 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 384 | 1 372 | 1 487 | 352 | 353 | 5 264 | |
Net Current Assets Liabilities | 9 368 | -1 907 | 63 676 | 31 261 | 54 422 | 22 182 | 4 787 |
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 157 | 4 157 | 4 157 | 5 226 | 5 226 | 26 261 | 39 743 |
Provisions For Liabilities Balance Sheet Subtotal | 790 | 487 | 227 | 79 | 80 | 4 010 | 5 566 |
Provisions For Liabilities Charges | 790 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 4 157 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 157 | ||||||
Tangible Fixed Assets Depreciation | 208 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 208 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 069 | 21 035 | 13 482 | ||||
Total Assets Less Current Liabilities | 13 317 | 658 | 64 869 | 32 036 | 54 845 | 43 287 | 34 110 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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