Essex Pain Specialist started in year 2014 as Private Limited Company with registration number 09284449. The Essex Pain Specialist company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brentwood at 3 Haywards Close. Postal code: CM13 1RS.
The firm has one director. Subodha T., appointed on 28 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Haywards Close |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1RS |
| Country of origin | United Kingdom |
| Registration Number | 09284449 |
| Date of Incorporation | Tue, 28th Oct 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 28 October 2014
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Subodha T. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Subodha T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Subodha T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Subodha T.
| 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 | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 35 262 | 37 320 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 298 | 6 997 | 4 415 | 4 262 | 5 987 | 20 867 | |
| Current Assets | 16 986 | 6 835 | 43 296 | 39 633 | 37 200 | 83 579 | 163 936 |
| Debtors | 3 537 | -11 | |||||
| Net Assets Liabilities | 37 320 | 50 364 | 35 734 | 34 151 | 74 848 | 153 152 | |
| Other Debtors | 3 537 | -11 | |||||
| Property Plant Equipment | 22 140 | 17 712 | 15 345 | 12 276 | 9 821 | 600 | |
| Cash Bank In Hand | 16 986 | 3 298 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 35 262 | 37 320 | |||||
| Tangible Fixed Assets | 27 675 | 22 140 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 35 261 | 37 319 | |||||
| Shareholder Funds | 35 262 | 37 320 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 454 | 16 882 | 20 716 | 23 785 | 26 240 | 867 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 467 | ||||||
| Creditors | -8 345 | 10 644 | 19 244 | 15 325 | 18 552 | 11 384 | |
| Current Asset Investments | 36 310 | 35 218 | 32 938 | 77 592 | 143 069 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 428 | 3 834 | 3 069 | 2 455 | 150 | ||
| Loans From Directors | -24 779 | -9 213 | -312 | -181 | 1 123 | ||
| Net Current Assets Liabilities | 5 616 | 15 180 | 32 652 | 20 389 | 21 875 | 65 027 | 152 552 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 300 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 523 | ||||||
| Other Disposals Property Plant Equipment | 34 594 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 34 594 | 34 594 | 36 061 | 36 061 | 36 061 | 1 467 | |
| Taxation Social Security Payable | 16 434 | 14 557 | 19 556 | 15 506 | 17 429 | 11 384 | |
| Trade Creditors Trade Payables | 5 000 | ||||||
| Creditors Due After One Year | 1 566 | ||||||
| Creditors Due Within One Year | 11 370 | -8 345 | |||||
| Fixed Assets | 27 675 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 34 594 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 34 594 | 34 594 | |||||
| Tangible Fixed Assets Depreciation | 6 919 | 12 454 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 919 | 5 535 | |||||
| Total Assets Less Current Liabilities | 36 828 | 37 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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