Idriz Radiology Services Limited is a private limited company located at 48 St Leonards Road, Bexhill On Sea TN40 1JB. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-06-03, this 4-year-old company is run by 1 director.
Director Sanjin I., appointed on 03 June 2019.
The company is officially categorised as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-06-02 and the deadline for the subsequent filing is 2024-06-16. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 48 St Leonards Road |
Town | Bexhill On Sea |
Post code | TN40 1JB |
Country of origin | United Kingdom |
Registration Number | 12027996 |
Date of Incorporation | Mon, 3rd Jun 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Sanjin I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sanjin I.
Notified on | 3 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 95 791 | 109 466 | 156 153 | 196 176 |
Current Assets | 116 426 | 133 049 | 176 781 | 223 165 |
Debtors | 20 635 | 23 583 | 20 628 | 26 989 |
Net Assets Liabilities | 89 994 | 106 187 | 143 350 | 181 199 |
Other Debtors | 9 000 | 7 583 | 12 628 | 6 379 |
Property Plant Equipment | 875 | 1 722 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 635 | |||
Amount Specific Advance Or Credit Made In Period Directors | 635 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 635 | |||
Accrued Liabilities Deferred Income | 1 355 | 1 361 | 1 415 | 1 757 |
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 741 | 15 936 | |
Additional Provisions Increase From New Provisions Recognised | 166 | 161 | 12 635 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 21 667 | 21 019 | 27 132 | 16 376 |
Creditors | 26 432 | 27 571 | 34 826 | 41 710 |
Deferred Tax Liabilities | 166 | 327 | 12 962 | |
Finance Lease Liabilities Present Value Total | 41 710 | |||
Increase Decrease In Property Plant Equipment | 63 743 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 616 | 15 936 | |
Net Current Assets Liabilities | 89 994 | 105 478 | 141 955 | 186 957 |
Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 |
Other Creditors | 4 645 | 5 624 | 6 247 | |
Other Taxation Social Security Payable | 160 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 1 110 | |||
Property Plant Equipment Gross Cost | 1 167 | 2 463 | 63 743 | |
Provisions | 166 | 327 | 12 962 | |
Provisions For Liabilities Balance Sheet Subtotal | 166 | 327 | 12 962 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 167 | 1 964 | 63 743 | |
Total Assets Less Current Liabilities | 89 994 | 106 353 | 143 677 | 235 871 |
Trade Debtors Trade Receivables | 11 000 | 16 000 | 8 000 | 19 500 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | |||
Disposals Property Plant Equipment | 668 | |||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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