Founded in 2010, Dwld Anaesthesia, classified under reg no. 07411812 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for fourteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Se D., David D.. Of them, David D. has been with the company the longest, being appointed on 19 October 2010 and Se D. has been with the company for the least time - from 1 May 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 07411812 |
Date of Incorporation | Tue, 19th Oct 2010 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Se D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is David D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Se D.
Notified on | 17 January 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 458 579 | 553 648 | 622 098 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 586 955 | 586 739 | 698 020 | 760 569 | 781 342 | 940 322 | 1 078 305 | ||
Current Assets | 461 151 | 557 185 | 618 960 | 615 026 | 725 715 | 799 713 | 822 940 | 981 320 | 1 126 684 |
Debtors | 40 898 | 38 246 | 32 005 | 28 287 | 27 695 | 39 144 | 41 598 | 40 998 | 48 379 |
Net Assets Liabilities | 622 098 | 711 721 | 782 874 | 853 086 | 888 919 | 1 016 914 | 1 156 921 | ||
Other Debtors | 694 | 1 000 | 900 | 3 557 | 8 254 | 7 944 | 6 843 | ||
Property Plant Equipment | 37 819 | 116 757 | 103 712 | 89 690 | 88 384 | 81 523 | 77 477 | ||
Cash Bank In Hand | 420 253 | 518 939 | 586 955 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 458 579 | 553 648 | 622 098 | ||||||
Tangible Fixed Assets | 40 396 | 32 808 | 37 819 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 457 579 | 552 648 | 621 098 | ||||||
Shareholder Funds | 458 579 | 553 648 | 622 098 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 7 787 | 27 700 | |||||||
Total Fixed Assets Cost Or Valuation | 77 720 | 85 507 | 98 925 | ||||||
Total Fixed Assets Depreciation | 37 324 | 52 699 | 61 106 | ||||||
Total Fixed Assets Depreciation Charge In Period | 15 375 | 14 656 | |||||||
Total Fixed Assets Depreciation Disposals | -6 249 | ||||||||
Total Fixed Assets Disposals | -14 282 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 106 | 88 291 | 105 825 | 127 121 | 141 772 | 162 707 | 182 337 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 106 123 | 20 571 | 7 274 | 30 966 | 14 074 | 15 584 | |||
Average Number Employees During Period | 4 | 4 | 2 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 29 156 | 10 865 | 24 874 | 26 904 | 15 408 | 38 082 | 40 017 | ||
Creditors | 34 681 | 20 062 | 46 553 | 36 317 | 22 405 | 45 929 | 47 240 | ||
Depreciation Rate Used For Property Plant Equipment | 50 | 50 | 50 | 50 | 50 | 50 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 037 | 7 709 | |||||||
Disposals Property Plant Equipment | 16 082 | 17 621 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 185 | 24 571 | 21 296 | 22 360 | 20 935 | 19 630 | |||
Net Current Assets Liabilities | 418 183 | 520 840 | 584 279 | 594 964 | 679 162 | 763 396 | 800 535 | 935 391 | 1 079 444 |
Other Creditors | 4 765 | 9 003 | 21 461 | 9 005 | 6 791 | 7 512 | 7 022 | ||
Other Taxation Social Security Payable | 760 | 194 | 218 | 208 | 206 | 205 | 201 | ||
Property Plant Equipment Gross Cost | 98 925 | 205 048 | 209 537 | 216 811 | 230 156 | 244 230 | 259 814 | ||
Total Assets Less Current Liabilities | 458 579 | 553 648 | 622 098 | 711 721 | 782 874 | 853 086 | 888 919 | 1 016 914 | 1 156 921 |
Trade Creditors Trade Payables | 200 | 130 | |||||||
Trade Debtors Trade Receivables | 31 311 | 27 287 | 26 795 | 35 587 | 33 344 | 33 054 | 41 536 | ||
Creditors Due Within One Year Total Current Liabilities | 42 968 | 36 345 | 34 681 | ||||||
Fixed Assets | 40 396 | 32 808 | 37 819 | ||||||
Tangible Fixed Assets Additions | 7 787 | 27 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 77 720 | 85 507 | 98 925 | ||||||
Tangible Fixed Assets Depreciation | 37 324 | 52 699 | 61 106 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 375 | 14 656 | |||||||
Tangible Fixed Assets Depreciation Disposals | -6 249 | ||||||||
Tangible Fixed Assets Disposals | -14 282 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 17th January 2024 filed on: 22nd, January 2024 |
persons with significant control | Free Download (2 pages) |
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