Essex Neurosurgical Services Limited is a private limited company located at 1 Rushmills, Northampton NN4 7YB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-18, this 5-year-old company is run by 1 director.
Director Raghu V., appointed on 18 September 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2022-09-17 and the due date for the following filing is 2023-10-01. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 1 Rushmills |
Town | Northampton |
Post code | NN4 7YB |
Country of origin | United Kingdom |
Registration Number | 11575971 |
Date of Incorporation | Tue, 18th Sep 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
Last confirmation statement dated | Sat, 17th Sep 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Raghu V. This PSC has 75,01-100% voting rights and has 25-50% shares.
Raghu V.
Notified on | 18 September 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 90 516 | 149 187 | 80 111 | 229 758 |
Current Assets | 173 708 | 250 915 | 199 606 | 364 408 |
Debtors | 83 192 | 101 728 | 119 495 | 134 650 |
Other Debtors | 2 069 | 5 000 | ||
Property Plant Equipment | 598 | 478 | 600 | |
Other | ||||
Accrued Liabilities | 5 120 | 5 709 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 | 248 | 368 | |
Amounts Owed By Group Undertakings | 1 478 | 1 928 | 2 797 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 37 458 | 44 464 | ||
Corporation Tax Recoverable | 2 069 | 104 | ||
Creditors | 48 979 | 42 500 | 60 103 | 95 285 |
Fixed Assets | 478 | 160 600 | 210 480 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 128 | 120 | |
Investments Fixed Assets | 160 000 | 210 000 | ||
Net Current Assets Liabilities | 124 729 | 208 415 | 139 503 | 269 123 |
Number Shares Issued Fully Paid | 200 | 200 | 100 | 100 |
Other Creditors | 11 303 | 14 583 | 16 680 | |
Other Investments Other Than Loans | 160 000 | 210 000 | ||
Other Taxation Social Security Payable | 34 324 | 25 321 | 37 458 | |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 598 | 598 | 848 | |
Total Additions Including From Business Combinations Property Plant Equipment | 598 | 250 | ||
Total Assets Less Current Liabilities | 125 327 | 208 893 | 300 103 | 479 603 |
Trade Creditors Trade Payables | 3 352 | 2 596 | 5 965 | 30 737 |
Trade Debtors Trade Receivables | 83 192 | 100 250 | 115 498 | 126 749 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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