Founded in 2012, Essex Urology Assets LLP, classified under reg no. OC374085 is an active company. Currently registered at The Old Chapel CO6 1TX, Colchester the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Chapel |
| Office Address2 | 33 Church Street, Coggeshall |
| Town | Colchester |
| Post code | CO6 1TX |
| Country of origin | United Kingdom |
| Registration Number | OC374085 |
| Date of Incorporation | Wed, 4th Apr 2012 |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Corporate LLP Designated Member
Appointed: 01 October 2012
Position: LLP Designated Member
Appointed: 04 April 2012
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Ranjan T. This PSC has 50,01-75% voting rights.
Ranjan T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 | 45 | 35 | 70 | 957 | 68 601 | 153 |
| Current Assets | 35 | 385 | 1 396 | 68 601 | |||
| Debtors | 315 | 439 | |||||
| Other Debtors | 315 | 439 | |||||
| Property Plant Equipment | 105 000 | 109 379 | 121 321 | 90 990 | 116 975 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 150 000 | 175 000 | 200 000 | 225 000 | 250 000 | 250 000 | 250 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 318 | 67 371 | 97 702 | 131 695 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 370 000 | 500 000 | |||||
| Bank Borrowings | 119 671 | 238 362 | 205 732 | 197 148 | 360 501 | 371 900 | 188 152 |
| Bank Borrowings Overdrafts | 117 129 | 230 986 | 197 905 | 189 296 | 352 462 | 362 920 | 188 152 |
| Creditors | 117 129 | 230 986 | 197 905 | 211 959 | 392 998 | 393 311 | 242 047 |
| Finance Lease Liabilities Present Value Total | 22 663 | 40 536 | 30 391 | 53 895 | |||
| Fixed Assets | 733 045 | 811 008 | 891 008 | 1 385 694 | 1 872 636 | 1 892 305 | 2 211 888 |
| Increase Decrease In Property Plant Equipment | 37 697 | 45 995 | 59 978 | ||||
| Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model | 102 963 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 318 | 34 053 | 30 331 | 33 993 | |||
| Intangible Assets | 100 000 | 75 000 | 50 000 | 25 000 | |||
| Intangible Assets Gross Cost | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 | 250 000 |
| Investment Property | 633 045 | 736 008 | 736 008 | 1 251 315 | 1 751 315 | 1 801 315 | 2 094 913 |
| Investment Property Fair Value Model | 633 045 | 736 008 | 736 008 | 1 251 315 | 1 751 315 | 1 801 315 | 2 094 913 |
| Net Current Assets Liabilities | -2 587 | -7 431 | -7 892 | -12 902 | -20 270 | 45 994 | -13 524 |
| Other Creditors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 105 000 | 142 697 | 188 692 | 188 692 | 143 670 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 105 000 | 37 697 | 45 995 | 59 978 | |||
| Total Assets Less Current Liabilities | 730 458 | 803 577 | 883 116 | 1 372 792 | 1 852 366 | 1 938 299 | 2 198 364 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
| Disposals Intangible Assets | |||||||
| Disposals Investment Property Fair Value Model | |||||||
| Disposals Property Plant Equipment | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| LLAA01 |
Extension of previous accouting period to Sat, 30th Sep 2023 filed on: 2nd, December 2023 |
accounts | Free Download (1 page) |
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