Founded in 2010, Dr Mark Sopher, classified under reg no. 07338818 is an active company. Currently registered at 5 Elstree Gate WD6 1JD, Borehamwood the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Michele S., Mark S.. Of them, Michele S., Mark S. have been with the company the longest, being appointed on 6 August 2010. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Elstree Gate |
Office Address2 | Elstree Way |
Town | Borehamwood |
Post code | WD6 1JD |
Country of origin | United Kingdom |
Registration Number | 07338818 |
Date of Incorporation | Fri, 6th Aug 2010 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michele S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michele S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 227 592 | 212 821 |
Current Assets | 227 592 | 215 005 |
Debtors | 2 184 | |
Net Assets Liabilities | 192 427 | 202 671 |
Other Debtors | 2 184 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 45 018 | 61 764 |
Average Number Employees During Period | 2 | 1 |
Creditors | 47 410 | 21 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 277 | |
Net Current Assets Liabilities | 180 182 | 193 487 |
Other Creditors | 36 771 | 10 077 |
Other Taxation Social Security Payable | 10 639 | 11 441 |
Property Plant Equipment Gross Cost | 14 077 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 872 | 2 154 |
Total Assets Less Current Liabilities | 195 299 | 204 825 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 9th, November 2023 |
accounts | Free Download (7 pages) |
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