Bishay Orthopaedics Limited was officially closed on 2022-06-22.
Bishay Orthopaedics was a private limited company that was situated at 1 Radian Court, Knowlhill, Milton Keynes, MK5 8PJ. Its net worth was valued to be 108337 pounds, and the fixed assets the company owned totalled up to 169126 pounds. This company (formally started on 2010-07-22) was run by 2 directors.
Director Christine B. who was appointed on 22 July 2010.
Director Michael B. who was appointed on 22 July 2010.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2020-07-22 and last time the accounts were filed was on 14 February 2021.
2015-07-22 was the date of the latest annual return.
Office Address | 1 Radian Court |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8PJ |
Country of origin | United Kingdom |
Registration Number | 07322875 |
Date of Incorporation | Thu, 22nd Jul 2010 |
Date of Dissolution | Wed, 22nd Jun 2022 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 14th February |
Company age | 12 years old |
Account next due date | Mon, 14th Nov 2022 |
Account last made up date | Sun, 14th Feb 2021 |
Next confirmation statement due date | Thu, 5th Aug 2021 |
Last confirmation statement dated | Wed, 22nd Jul 2020 |
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-02-14 |
Net Worth | 276 337 | 331 431 | 514 234 | 781 066 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 243 263 | 330 112 | 557 612 | 816 168 | |||||
Cash Bank On Hand | 816 168 | 936 214 | 1 107 897 | 1 213 564 | 1 233 977 | 1 310 549 | |||
Current Assets | 277 515 | 360 501 | 587 171 | 871 669 | 1 049 950 | 1 126 275 | 1 227 045 | 1 324 175 | 1 355 594 |
Debtors | 34 252 | 30 389 | 29 559 | 55 501 | 113 736 | 18 378 | 13 481 | 90 198 | 45 045 |
Intangible Fixed Assets | 168 000 | 144 000 | 120 000 | 120 000 | |||||
Other Debtors | 6 781 | 96 121 | 794 | 82 410 | 42 608 | ||||
Property Plant Equipment | 3 890 | 2 606 | 1 955 | 1 379 | 1 271 | 806 | |||
Tangible Fixed Assets | 1 126 | 754 | 4 261 | 3 890 | |||||
Net Assets Liabilities Including Pension Asset Liability | 276 337 | 331 431 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 102 | 102 | 102 | 102 | |||||
Profit Loss Account Reserve | 276 235 | 331 329 | 514 132 | 780 964 | |||||
Shareholder Funds | 276 337 | 331 431 | 514 234 | 781 066 | |||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 30 000 | 35 000 | 40 000 | 45 000 | 50 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 125 | 7 409 | 8 060 | 8 636 | 9 159 | 9 624 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Creditors | 91 309 | 57 737 | 28 248 | 29 542 | 29 334 | 14 868 | |||
Creditors Due Within One Year | 170 304 | 173 824 | 197 198 | 214 493 | |||||
Dividends Paid | 10 200 | ||||||||
Fixed Assets | 169 126 | 144 754 | 124 261 | 28 890 | 22 606 | 16 955 | 11 379 | 6 271 | 806 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 651 | 576 | 523 | 465 | ||||
Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | ||||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 72 000 | 96 000 | 120 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 000 | 24 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 240 000 | 240 000 | 240 000 | ||||||
Net Current Assets Liabilities | 107 211 | 186 677 | 389 973 | 780 360 | 992 213 | 1 098 027 | 1 197 503 | 1 294 841 | 1 340 726 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 11 053 | 2 220 | 2 220 | 2 426 | 2 923 | 3 120 | |||
Other Taxation Social Security Payable | 80 256 | 55 518 | 26 027 | 27 116 | 26 411 | 11 748 | |||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 215 769 | ||||||||
Property Plant Equipment Gross Cost | 10 015 | 10 015 | 10 015 | 10 015 | 10 430 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 5 605 | 925 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 485 | 3 485 | 9 090 | 10 015 | |||||
Tangible Fixed Assets Depreciation | 2 359 | 2 731 | 4 829 | 6 125 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 372 | 2 098 | 1 296 | ||||||
Total Assets Less Current Liabilities | 276 337 | 331 431 | 514 234 | 809 250 | 1 014 819 | 1 114 982 | 1 208 882 | 1 301 112 | 1 341 532 |
Trade Creditors Trade Payables | -1 | 1 | |||||||
Trade Debtors Trade Receivables | 48 720 | 17 615 | 17 584 | 13 481 | 7 788 | 2 437 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 415 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2022 |
gazette | Free Download (1 page) |
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