Fiona Reid Dermatology Consultancy Limited is a private limited company that can be found at Fairway, 27 Hollybush Green, Collingham, Leeds LS22 5BE. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 2 directors.
Director Brian E., appointed on 06 December 2019. Director Fiona E., appointed on 06 December 2019.
The company is classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was filed on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Fairway, 27 Hollybush Green |
Office Address2 | Collingham |
Town | Leeds |
Post code | LS22 5BE |
Country of origin | United Kingdom |
Registration Number | 12352676 |
Date of Incorporation | Fri, 6th Dec 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Brian E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Fiona E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Brian E.
Notified on | 6 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Fiona E.
Notified on | 6 December 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 18 754 | 42 586 | 52 245 |
Current Assets | 21 953 | 48 857 | 55 745 |
Debtors | 3 199 | 6 271 | 3 500 |
Net Assets Liabilities | 11 671 | 38 924 | 38 560 |
Property Plant Equipment | 3 699 | 4 673 | 4 766 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 751 | 4 013 | 5 063 |
Average Number Employees During Period | 1 | ||
Corporation Tax Payable | 11 569 | 15 458 | 18 903 |
Creditors | 13 278 | 13 647 | 21 045 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 262 | 2 327 | |
Net Current Assets Liabilities | 8 675 | 35 210 | 34 700 |
Other Creditors | 1 709 | -1 811 | 2 142 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 277 | ||
Other Disposals Property Plant Equipment | 2 298 | ||
Property Plant Equipment Gross Cost | 5 450 | 8 686 | 9 829 |
Provisions For Liabilities Balance Sheet Subtotal | 703 | 959 | 906 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 236 | 3 441 | |
Total Assets Less Current Liabilities | 12 374 | 39 883 | 39 466 |
Trade Debtors Trade Receivables | 3 199 | 6 271 | 3 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 5, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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