Alapatt Musculoskeletal Radiology started in year 2015 as Private Limited Company with registration number 09518209. The Alapatt Musculoskeletal Radiology company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Under Lyne at 52 Sneyd Avenue. Postal code: ST5 2PY.
The firm has one director. George T., appointed on 31 March 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Sneyd Avenue |
Town | Newcastle Under Lyne |
Post code | ST5 2PY |
Country of origin | United Kingdom |
Registration Number | 09518209 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats researched, there is Ashwini N. This PSC and has 25-50% shares. The second one in the PSC register is George T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is George T., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Ashwini N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
George T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
George T.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 17 082 | 46 599 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 53 788 | 44 038 | 45 027 | 62 097 | 42 512 | 55 878 | 35 822 | |
Current Assets | 26 328 | 53 789 | 45 067 | 73 527 | 100 538 | 62 648 | 77 807 | 71 824 |
Debtors | 1 | 1 029 | 28 500 | 38 441 | 20 136 | 21 929 | 36 002 | |
Net Assets Liabilities | 96 768 | 45 679 | 57 865 | 49 389 | ||||
Other Debtors | 1 | 1 029 | 28 500 | 38 441 | 20 136 | 21 929 | 36 002 | |
Property Plant Equipment | 1 652 | 1 239 | 929 | 54 374 | 40 781 | 30 585 | ||
Cash Bank In Hand | 26 328 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 082 | 46 599 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 17 080 | |||||||
Shareholder Funds | 17 082 | 46 599 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 551 | 964 | 1 274 | 19 399 | 32 992 | 43 188 | 50 834 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 17 841 | 8 784 | 12 521 | 62 264 | 53 315 | 44 365 | 12 958 | |
Fixed Assets | 10 652 | 9 239 | 7 929 | 60 374 | 45 781 | 34 585 | 25 939 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 310 | 13 593 | 10 196 | 7 646 | |||
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | 17 082 | 35 947 | 36 283 | 61 006 | 98 658 | 53 213 | 67 645 | 58 866 |
Other Creditors | 7 675 | 600 | 1 561 | 62 264 | 53 315 | 44 365 | 720 | |
Other Taxation Social Security Payable | 10 166 | 8 183 | 10 960 | 8 185 | 9 472 | 12 238 | ||
Property Plant Equipment Gross Cost | 2 203 | 2 203 | 73 773 | 73 773 | 73 773 | |||
Total Assets Less Current Liabilities | 17 682 | 46 599 | 45 522 | 68 935 | 159 032 | 98 994 | 102 230 | 84 805 |
Trade Creditors Trade Payables | 1 | |||||||
Accruals Deferred Income | -600 | |||||||
Creditors Due Within One Year | 9 246 | 17 842 | ||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, January 2024 |
accounts | Free Download (9 pages) |
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