Founded in 2016, Audiological Specialist Care, classified under reg no. 09995811 is an active company. Currently registered at George Court CB7 4JW, Ely the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 4 directors, namely Alexandra L., Victoria P. and Eldre B. and others. Of them, Eldre B., Rachel K. have been with the company the longest, being appointed on 9 February 2016 and Alexandra L. and Victoria P. have been with the company for the least time - from 23 August 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | George Court |
Office Address2 | Bartholomew's Walk |
Town | Ely |
Post code | CB7 4JW |
Country of origin | United Kingdom |
Registration Number | 09995811 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Eldre B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Rachel K. This PSC owns 25-50% shares and has 25-50% voting rights.
Eldre B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 372 | 9 896 | 23 596 | 32 648 |
Current Assets | 11 731 | 12 619 | 33 216 | 63 378 |
Debtors | 6 259 | 2 498 | 9 330 | 30 440 |
Net Assets Liabilities | 27 171 | 61 193 | ||
Property Plant Equipment | 7 459 | 4 861 | 5 722 | 9 715 |
Total Inventories | 100 | 225 | 290 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 461 | 17 059 | 18 068 | 19 388 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 870 | 6 140 | ||
Average Number Employees During Period | 3 | 2 | 3 | 5 |
Creditors | 7 545 | 10 664 | 11 767 | 10 054 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 598 | 1 009 | 1 715 | |
Net Current Assets Liabilities | 4 186 | 1 955 | 21 449 | 53 324 |
Other Creditors | 6 041 | 6 335 | 6 974 | 664 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 395 | |||
Other Disposals Property Plant Equipment | 827 | |||
Other Taxation Social Security Payable | 1 504 | 1 588 | 4 793 | 9 390 |
Prepayments Accrued Income | 410 | 432 | 525 | 560 |
Property Plant Equipment Gross Cost | 21 920 | 21 920 | 23 790 | 29 103 |
Provisions For Liabilities Balance Sheet Subtotal | 1 846 | |||
Total Assets Less Current Liabilities | 11 645 | 6 816 | 27 171 | 63 039 |
Trade Creditors Trade Payables | 2 741 | |||
Trade Debtors Trade Receivables | 5 849 | 2 066 | 8 805 | 29 880 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
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