Founded in 2013, Dr Issing, classified under reg no. 08626530 is an active company. Currently registered at C/o Rmt Accountants & Business Advisors NE12 8EG, Newcastle Upon Tyne the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gudrun D., Wolfgang I.. Of them, Wolfgang I. has been with the company the longest, being appointed on 26 July 2013 and Gudrun D. has been with the company for the least time - from 16 August 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Rmt Accountants & Business Advisors |
| Office Address2 | Gosforth Park Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 08626530 |
| Date of Incorporation | Fri, 26th Jul 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 16 August 2013
Position: Director
Appointed: 26 July 2013
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Wolfgang I. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Gudrun D. This PSC owns 25-50% shares.
Wolfgang I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gudrun D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 185 | 80 010 | 96 433 | 92 934 | 107 060 | 96 381 | 271 720 |
| Current Assets | 89 690 | 92 031 | 96 728 | 99 800 | 113 587 | 202 217 | 279 941 |
| Debtors | 7 505 | 12 021 | 295 | 6 866 | 6 527 | 105 836 | 8 221 |
| Net Assets Liabilities | 193 792 | 225 540 | 277 164 | 278 498 | 384 265 | 498 053 | 568 406 |
| Other Debtors | 7 080 | 4 401 | 295 | 6 866 | 6 077 | 105 595 | 8 221 |
| Property Plant Equipment | 205 | 98 | 348 | 238 | 128 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 330 | 428 | 428 | 519 | 629 | 739 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 439 | ||||||
| Amounts Owed To Directors | 2 510 | 1 816 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Balances Amounts Owed By Related Parties | 98 660 | ||||||
| Balances Amounts Owed To Related Parties | 1 816 | 4 725 | 6 656 | 1 207 | |||
| Corporation Tax Payable | 25 079 | 13 202 | 18 650 | 21 999 | 15 626 | 26 075 | 36 937 |
| Corporation Tax Recoverable | 425 | ||||||
| Creditors | 30 019 | 17 418 | 25 774 | 31 269 | 19 233 | 28 955 | 41 198 |
| Current Tax For Period | 25 079 | 13 202 | 18 650 | 21 999 | 15 626 | 26 075 | 36 937 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -20 | -23 | -19 | 60 | -28 | ||
| Fixed Assets | 134 163 | 150 946 | 206 210 | 209 967 | 289 971 | 324 851 | 329 695 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -4 083 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 98 | 91 | 110 | 110 | ||
| Investments | 206 210 | 209 967 | 289 623 | ||||
| Investments Fixed Assets | 133 958 | 150 848 | 206 210 | 209 967 | 289 623 | 324 613 | 329 567 |
| Net Current Assets Liabilities | 59 671 | 74 613 | 70 954 | 68 531 | 94 354 | 173 262 | 238 743 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | ||
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 4 910 | 4 216 | 7 124 | 9 270 | 3 607 | 2 880 | 4 261 |
| Other Investments Other Than Loans | 133 958 | 150 848 | 206 210 | ||||
| Property Plant Equipment Gross Cost | 428 | 428 | 428 | 428 | 867 | 867 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 19 | 60 | 60 | 32 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 059 | 9 096 | 18 631 | 21 999 | 15 686 | 26 075 | 36 909 |
| Total Assets Less Current Liabilities | 193 834 | 225 559 | 277 164 | 278 498 | 384 325 | 498 113 | 568 438 |
| Total Current Tax Expense Credit | 25 079 | 9 119 | 18 650 | ||||
| Trade Creditors Trade Payables | 30 | ||||||
| Trade Debtors Trade Receivables | 7 620 | 450 | 241 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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