Dr Sipos & Janicek started in year 2015 as Private Limited Company with registration number 09474636. The Dr Sipos & Janicek company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rochester at 29 Leigh Road. Postal code: ME3 8NU.
The company has one director. Gabor S., appointed on 6 March 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Leigh Road |
| Office Address2 | Wainscott |
| Town | Rochester |
| Post code | ME3 8NU |
| Country of origin | United Kingdom |
| Registration Number | 09474636 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 06 March 2015
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Gabor S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Katalin J. This PSC owns 75,01-100% shares.
Gabor S.
| Notified on | 5 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Katalin J.
| Notified on | 10 September 2016 |
| Ceased on | 5 July 2020 |
| Nature of control: |
75,01-100% 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 | 23 959 | 3 986 | 21 676 | 11 159 | 28 776 | 29 484 | 10 028 |
| Current Assets | 24 391 | 6 445 | 21 756 | 15 643 | 28 826 | 29 534 | 10 028 |
| Debtors | 432 | 2 459 | 80 | 4 484 | 50 | 50 | |
| Net Assets Liabilities | 19 724 | 377 | 15 424 | 11 060 | 5 849 | 6 321 | 8 405 |
| Property Plant Equipment | 593 | 297 | 502 | 1 137 | 796 | 1 835 | 1 090 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -790 | -900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 592 | 694 | 1 834 | 2 704 | 3 371 | 4 115 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 754 | 1 328 | 529 | 2 873 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Creditors | 4 470 | 5 465 | 6 834 | 5 720 | 23 773 | 25 048 | 2 713 |
| Disposals Property Plant Equipment | -1 168 | ||||||
| Dividend Per Share Interim | 355 | 65 | |||||
| Dividends Paid On Shares Interim | 35 474 | 6 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 548 | 1 140 | 870 | 666 | 744 | |
| Net Current Assets Liabilities | 19 921 | 980 | 14 922 | 9 923 | 5 053 | 4 486 | 7 315 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 889 | 889 | 1 643 | 2 971 | 3 500 | 5 205 | 5 205 |
| Total Assets Less Current Liabilities | 20 514 | 1 277 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-03 filed on: 7th, June 2023 |
confirmation statement | Free Download (5 pages) |
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