Founded in 2014, Dr S Arlington Consulting, classified under reg no. 09051621 is a liquidation company. Currently registered at 1 Radian Court MK5 8PJ, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2021.
Office Address | 1 Radian Court |
Office Address2 | Knowlhill |
Town | Milton Keynes |
Post code | MK5 8PJ |
Country of origin | United Kingdom |
Registration Number | 09051621 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Tue, 28th Feb 2023 (422 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 5th Jun 2022 (2022-06-05) |
Last confirmation statement dated | Sat, 22nd May 2021 |
Stephen A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roberta A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 108 252 | 263 113 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 282 207 | 437 360 | 521 615 | 571 397 | 683 660 | 747 812 | |
Current Assets | 148 267 | 321 213 | 464 215 | 534 773 | 585 400 | 694 748 | 751 344 |
Debtors | 10 531 | 39 006 | 26 855 | 13 158 | 14 003 | 11 088 | 3 532 |
Other Debtors | 2 340 | 1 817 | 1 367 | 796 | 2 336 | 1 731 | |
Property Plant Equipment | 1 972 | 1 170 | 855 | 295 | 2 619 | 1 875 | |
Cash Bank In Hand | 137 736 | 282 207 | |||||
Tangible Fixed Assets | 1 972 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 108 152 | 263 013 | |||||
Shareholder Funds | 108 252 | 263 113 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 458 | 1 260 | 2 158 | 288 | 754 | 1 914 | |
Average Number Employees During Period | 2 | ||||||
Corporation Tax Payable | 38 291 | 34 359 | 18 865 | 20 962 | 22 183 | 17 295 | |
Creditors | 69 346 | 65 574 | 29 319 | 46 429 | 31 661 | ||
Dividends Paid | 5 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 802 | 898 | 192 | 466 | 1 160 | ||
Net Current Assets Liabilities | 108 252 | 261 141 | 394 869 | 469 199 | 556 081 | 648 319 | 719 683 |
Number Shares Issued Fully Paid | 30 | ||||||
Other Creditors | 12 949 | 69 346 | 44 541 | 6 820 | 21 697 | 13 543 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 062 | ||||||
Other Disposals Property Plant Equipment | 2 430 | ||||||
Other Taxation Social Security Payable | 8 832 | 5 461 | 648 | 1 537 | 2 549 | 737 | |
Par Value Share | 1 | 1 | |||||
Profit Loss | 154 861 | 137 926 | 96 562 | 72 619 | |||
Property Plant Equipment Gross Cost | 2 430 | 2 430 | 3 013 | 583 | 3 373 | 3 789 | |
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 2 790 | 416 | ||||
Total Assets Less Current Liabilities | 108 252 | 263 113 | 396 039 | 470 054 | 556 376 | 650 938 | 721 558 |
Trade Creditors Trade Payables | 1 500 | 1 520 | 86 | ||||
Trade Debtors Trade Receivables | 36 666 | 25 038 | 11 791 | 13 207 | 8 752 | 1 801 | |
Creditors Due Within One Year | 40 015 | 60 072 | |||||
Number Shares Allotted | 30 | ||||||
Share Capital Allotted Called Up Paid | 30 | 30 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 55 Loudoun Road St John's Wood London NW8 0DL to 1 Radian Court Knowlhill Milton Keynes MK5 8PJ on April 5, 2022 filed on: 5th, April 2022 |
address | Free Download (2 pages) |
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