Dr S Weerasekara started in year 2014 as Private Limited Company with registration number 08853733. The Dr S Weerasekara company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Ams Medical Accountants 9 Portland Street. Postal code: M1 3BE.
The company has one director. Samararathna W., appointed on 21 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ams Medical Accountants 9 Portland Street |
| Office Address2 | Floor 2 |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 08853733 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 21 January 2014
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Samararathna W. The abovementioned PSC and has 75,01-100% shares.
Samararathna W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 588 | 32 219 | 3 888 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 21 588 | 45 288 | 14 345 | 61 261 | 96 514 | 63 802 | 50 000 | 49 248 | 49 249 |
| Net Assets Liabilities | 58 278 | 64 079 | 63 378 | 61 612 | 59 812 | 58 099 | |||
| Cash Bank In Hand | 21 588 | 21 588 | |||||||
| Debtors | 23 700 | 23 700 | |||||||
| Intangible Fixed Assets | 10 000 | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 588 | 32 219 | 3 888 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | 100 | |||||||
| Profit Loss Account Reserve | 14 558 | 32 119 | |||||||
| Shareholder Funds | 14 588 | 32 219 | 3 888 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 258 | 1 560 | 10 600 | 600 | 600 | 1 260 | |||
| Fixed Assets | 10 000 | 10 000 | 10 000 | 10 275 | 12 028 | 10 176 | 12 212 | 11 164 | 10 110 |
| Net Current Assets Liabilities | 14 588 | 45 288 | 14 345 | 48 003 | 94 954 | 53 202 | 49 400 | 48 648 | 47 989 |
| Total Assets Less Current Liabilities | 32 219 | 55 288 | 24 345 | 58 278 | 106 982 | 63 378 | 61 612 | 59 812 | 58 099 |
| Creditors Due After One Year | 23 069 | 20 457 | |||||||
| Creditors Due Within One Year | 7 000 | 23 069 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (3 pages) |
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