Dr Pauline Lee Ltd is a private limited company located at Office B, 814 Burnage Lane, Manchester M19 1RS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-10-20, this 3-year-old company is run by 2 directors.
Director Pauline L., appointed on 20 October 2020. Director Stephen M., appointed on 20 October 2020.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-10-19 and the date for the next filing is 2024-11-02. Moreover, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Office B |
| Office Address2 | 814 Burnage Lane |
| Town | Manchester |
| Post code | M19 1RS |
| Country of origin | United Kingdom |
| Registration Number | 12961888 |
| Date of Incorporation | Tue, 20th Oct 2020 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jul 2024 (98 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2020
Position: Director
Appointed: 20 October 2020
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Stephen M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Pauline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen M.
| Notified on | 20 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline L.
| Notified on | 20 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 206 | 78 630 | |
| Current Assets | 24 465 | 88 474 | |
| Debtors | 5 259 | 4 844 | |
| Net Assets Liabilities | 12 378 | 54 396 | 92 040 |
| Property Plant Equipment | 17 909 | 14 573 | |
| Total Inventories | 5 000 | 5 000 | |
| Other | |||
| Version Production Software | 2 022 | ||
| Accrued Liabilities | 1 075 | 757 | |
| Accumulated Amortisation Impairment Intangible Assets | 50 | 50 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 589 | 8 341 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 498 | 416 | |
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 1 075 | 5 726 | |
| Deferred Income | 4 969 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 50 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 589 | 3 752 | |
| Intangible Assets Gross Cost | 50 | 50 | |
| Loans From Directors | 24 568 | 29 426 | |
| Net Current Assets Liabilities | 23 390 | 82 748 | |
| Prepayments Accrued Income | 849 | 899 | |
| Property Plant Equipment Gross Cost | 22 498 | 22 914 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 353 | 2 769 | |
| Taxation Social Security Payable | 10 730 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 | ||
| Total Assets Less Current Liabilities | 41 299 | 97 321 | |
| Trade Debtors Trade Receivables | 4 410 | 3 945 | |
| Fixed Assets | 14 573 | 15 517 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 899 | 1 329 | |
| Provisions For Liabilities Balance Sheet Subtotal | -2 769 | -2 948 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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