Founded in 2016, Capital Orthopaedics & Sports Medicine, classified under reg no. 10246730 is an active company. Currently registered at 238 Station Road KT15 2PS, Addlestone the company has been in the business for 8 years. Its financial year was closed on 26th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Simon M., appointed on 22 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 238 Station Road |
| Town | Addlestone |
| Post code | KT15 2PS |
| Country of origin | United Kingdom |
| Registration Number | 10246730 |
| Date of Incorporation | Wed, 22nd Jun 2016 |
| Industry | General medical practice activities |
| End of financial Year | 26th June |
| Company age | 8 years old |
| Account next due date | Tue, 26th Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Corporate Secretary
Appointed: 22 June 2016
Position: Director
Appointed: 22 June 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Simon M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 637 469 | 822 396 | 804 637 | 1 468 832 | 2 155 711 |
| Current Assets | 649 124 | 880 524 | 850 293 | 1 933 449 | 2 619 295 |
| Debtors | 11 655 | 58 128 | 45 656 | 464 617 | 463 584 |
| Other Debtors | 4 500 | 26 325 | 403 831 | 419 302 | |
| Property Plant Equipment | 1 708 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 400 000 | 600 000 | 1 000 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 708 | ||||
| Average Number Employees During Period | 4 | 3 | 3 | ||
| Creditors | 1 251 286 | 1 090 438 | 413 059 | 434 761 | 423 234 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 708 | ||||
| Disposals Property Plant Equipment | 1 708 | ||||
| Fixed Assets | 600 000 | 401 708 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | ||
| Intangible Assets | 800 000 | 600 000 | 400 000 | ||
| Intangible Assets Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | ||
| Net Current Assets Liabilities | -602 162 | -209 914 | 437 234 | 1 498 688 | 2 196 061 |
| Other Creditors | 1 132 031 | 973 224 | 156 000 | 18 000 | 21 600 |
| Other Taxation Social Security Payable | 113 421 | 117 214 | 252 558 | 401 881 | 392 635 |
| Property Plant Equipment Gross Cost | 1 708 | 1 708 | |||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 708 | ||||
| Total Assets Less Current Liabilities | 197 838 | 390 086 | 838 942 | 1 498 688 | 2 196 061 |
| Trade Creditors Trade Payables | 5 834 | 4 501 | 14 880 | 8 999 | |
| Trade Debtors Trade Receivables | 11 655 | 53 628 | 19 331 | 60 786 | 44 282 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 27th, July 2023 |
accounts | Free Download (7 pages) |
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