Founded in 2010, Chelsea Anaesthesia, classified under reg no. 07270646 is an active company. Currently registered at First Floor Radius House WD17 1HP, Watford the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
There is a single director in the firm at the moment - Bernard N., appointed on 1 June 2010. In addition, a secretary was appointed - Victoria R., appointed on 1 June 2010. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | First Floor Radius House |
| Office Address2 | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07270646 |
| Date of Incorporation | Tue, 1st Jun 2010 |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Mon, 31st Mar 2025 (347 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 01 June 2010
Position: Director
Appointed: 01 June 2010
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Bernard N. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Victoria R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bernard N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Victoria R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Net Worth | 265 888 | 76 972 | 6 665 | -161 |
| Balance Sheet | ||||
| Cash Bank In Hand | 157 458 | 34 377 | 5 637 | 13 185 |
| Current Assets | 195 886 | 71 249 | 44 635 | 53 601 |
| Debtors | 38 428 | 36 872 | 38 998 | 40 416 |
| Intangible Fixed Assets | 107 542 | 53 771 | ||
| Tangible Fixed Assets | 2 824 | 2 965 | 4 182 | 3 137 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 265 788 | 76 872 | 6 565 | -261 |
| Shareholder Funds | 265 888 | 76 972 | 6 665 | -161 |
| Other | ||||
| Creditors Due Within One Year | 40 364 | 51 013 | 42 152 | 56 899 |
| Fixed Assets | 110 366 | 56 736 | 4 182 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 161 313 | 215 084 | 268 855 | |
| Intangible Fixed Assets Amortisation Charged In Period | 53 771 | 53 771 | ||
| Intangible Fixed Assets Cost Or Valuation | 268 855 | 268 855 | ||
| Net Assets Liability Excluding Pension Asset Liability | 265 888 | 76 972 | 6 665 | -161 |
| Net Current Assets Liabilities | 155 522 | 20 236 | 2 483 | -3 298 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 129 | 2 609 | ||
| Tangible Fixed Assets Cost Or Valuation | 5 968 | 7 097 | 9 706 | 9 706 |
| Tangible Fixed Assets Depreciation | 3 144 | 4 132 | 5 524 | 6 569 |
| Tangible Fixed Assets Depreciation Charged In Period | 988 | 1 392 | 1 045 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 8th, September 2023 |
accounts | Free Download (4 pages) |
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