Founded in 2014, Dr C S R Baker, classified under reg no. 08885587 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for ten years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Christopher B., appointed on 11 February 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 08885587 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Christopher B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 186 412 | 389 141 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 363 787 | 435 811 | 612 847 | 717 464 | 900 448 | 950 181 | 1 141 826 | 1 228 318 | |
Current Assets | 237 021 | 451 416 | 504 109 | 655 649 | 758 549 | 961 861 | 1 001 503 | 1 189 318 | |
Debtors | 143 452 | 87 629 | 68 298 | 42 802 | 41 085 | 61 413 | 51 322 | 47 492 | 57 404 |
Net Assets Liabilities | 612 884 | 797 185 | 1 008 300 | 1 188 035 | 1 411 636 | 1 587 389 | 1 708 577 | ||
Other Debtors | 4 400 | 5 376 | 7 175 | 5 512 | 8 913 | 6 436 | 6 435 | ||
Property Plant Equipment | 1 741 | 1 083 | 425 | ||||||
Cash Bank In Hand | 93 569 | 363 787 | |||||||
Tangible Fixed Assets | 696 | 1 741 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 186 411 | 389 140 | |||||||
Shareholder Funds | 186 412 | 389 141 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 500 | 4 500 | 5 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 889 | 1 547 | 2 205 | 2 630 | 2 630 | 2 630 | |||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 50 395 | 53 434 | 41 632 | 45 726 | 54 489 | 29 914 | 39 607 | 40 835 | |
Creditors | 94 014 | 57 934 | 46 444 | 52 554 | 61 683 | 38 049 | 48 278 | 53 919 | |
Current Tax For Period | 50 395 | 53 434 | 41 639 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 448 | 1 496 | |||||||
Dividends Paid | 3 500 | ||||||||
Equity Securities Held | 470 329 | 492 370 | |||||||
Fixed Assets | 696 | 31 739 | 170 157 | 192 924 | 310 912 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -11 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 658 | 658 | 425 | ||||||
Investments | 470 329 | 492 370 | |||||||
Investments Fixed Assets | 29 998 | 169 074 | 192 499 | 310 912 | 283 696 | 468 610 | 470 329 | 492 370 | |
Net Current Assets Liabilities | 185 716 | 357 402 | 446 175 | 609 205 | 705 995 | 900 178 | 963 454 | 1 141 040 | |
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 43 619 | 4 500 | 4 812 | 6 828 | 2 694 | 3 635 | 3 571 | 9 603 | |
Other Investments Other Than Loans | 310 912 | 283 696 | 468 610 | 470 329 | 492 370 | ||||
Other Provisions Balance Sheet Subtotal | 23 980 | 15 596 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 8 913 | 6 449 | 6 436 | ||||||
Profit Loss | 202 729 | 227 243 | |||||||
Property Plant Equipment Gross Cost | 2 630 | 2 630 | 2 630 | 2 630 | 2 630 | 2 630 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 448 | 4 944 | 8 607 | -4 161 | 20 428 | 23 980 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 50 384 | 56 882 | 43 135 | ||||||
Total Assets Less Current Liabilities | 186 412 | 389 141 | 616 332 | 802 129 | 1 016 907 | 1 183 874 | 1 432 064 | 1 611 369 | |
Total Current Tax Expense Credit | 50 384 | 53 434 | |||||||
Trade Creditors Trade Payables | 3 481 | ||||||||
Trade Debtors Trade Receivables | 83 229 | 62 922 | 35 627 | 35 573 | 52 500 | 44 873 | 41 056 | 50 969 | |
Creditors Due Within One Year | 51 305 | 94 014 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 703 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 927 | 2 630 | |||||||
Tangible Fixed Assets Depreciation | 231 | 889 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 658 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/11 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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