Founded in 2005, Implants International T/a Xtremity & Spinal Solutions, classified under reg no. 05467946 is an active company. Currently registered at 71 Jay Avenue TS17 9LZ, Thornaby On Tees the company has been in the business for nineteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021. Since 3rd March 2023 Implants International Ltd T/a Xtremity & Spinal Solutions Limited is no longer carrying the name Xtremity & Spinal Solutions.
There is a single director in the firm at the moment - Najma E., appointed on 27 June 2005. In addition, a secretary was appointed - Najma E., appointed on 27 June 2005. As of 30 April 2024, there was 1 ex director - Elmo E.. There were no ex secretaries.
Office Address | 71 Jay Avenue |
Office Address2 | Teesside Industrial Estate |
Town | Thornaby On Tees |
Post code | TS17 9LZ |
Country of origin | United Kingdom |
Registration Number | 05467946 |
Date of Incorporation | Wed, 1st Jun 2005 |
Industry | Manufacture of medical and dental instruments and supplies |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Najma E. The abovementioned PSC and has 25-50% shares.
Najma E.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Xtremity & Spinal Solutions | March 3, 2023 |
Implants International | November 10, 2022 |
I.v.q | August 30, 2005 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 318 | 66 | 570 | 577 | 16 670 | 214 | 2 583 |
Current Assets | 3 154 438 | 3 523 275 | 4 002 090 | 4 335 044 | 4 512 074 | 4 550 409 | 4 960 874 |
Debtors | 1 714 971 | 2 027 005 | 2 012 140 | 2 234 087 | 2 285 124 | 2 276 415 | 2 680 411 |
Net Assets Liabilities | 649 227 | 694 105 | 736 915 | 771 912 | 674 214 | 523 391 | 561 008 |
Other Debtors | 709 | 16 859 | 7 360 | 1 645 | 30 650 | ||
Property Plant Equipment | 306 342 | 281 175 | 239 015 | 215 592 | 201 236 | 181 414 | 166 749 |
Total Inventories | 1 439 149 | 1 496 204 | 1 989 380 | 2 100 380 | 2 210 280 | 2 273 780 | |
Other | |||||||
Accrued Liabilities | 22 642 | 12 677 | 8 171 | 17 028 | 6 955 | 8 313 | |
Accumulated Amortisation Impairment Intangible Assets | 170 548 | 194 912 | 231 458 | 243 638 | 243 638 | 243 638 | |
Accumulated Depreciation Impairment Property Plant Equipment | 253 058 | 282 652 | 326 392 | 352 424 | 376 063 | 396 184 | 416 984 |
Additions Other Than Through Business Combinations Intangible Assets | 37 092 | 139 419 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 427 | 1 580 | 9 533 | 2 661 | 6 135 | ||
Average Number Employees During Period | 7 | 7 | 15 | 15 | 11 | 10 | 10 |
Balances Amounts Owed To Related Parties | 2 852 685 | 3 220 685 | |||||
Bank Borrowings Overdrafts | 95 000 | 87 941 | |||||
Creditors | 187 000 | 3 150 351 | 3 496 058 | 3 769 471 | 97 338 | 95 000 | 87 941 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -250 | -1 919 | |||||
Disposals Property Plant Equipment | -250 | -2 362 | |||||
Financial Commitments Other Than Capital Commitments | 141 000 | 94 000 | 313 000 | 263 500 | 209 500 | 152 250 | |
Financial Liabilities | 187 000 | ||||||
Finished Goods Goods For Resale | 1 323 090 | 1 395 090 | 1 913 480 | 2 015 980 | 2 103 730 | 2 167 230 | |
Fixed Assets | 379 432 | 329 901 | 251 195 | 215 592 | 238 328 | 357 925 | 799 410 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 152 250 | 93 330 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 24 364 | 36 546 | 12 180 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 594 | 43 740 | 26 032 | 23 889 | 22 040 | 20 800 | |
Intangible Assets | 73 090 | 48 726 | 12 180 | 37 092 | 176 511 | 632 661 | |
Intangible Assets Gross Cost | 243 638 | 243 638 | 243 638 | 243 638 | 280 730 | 420 149 | 876 299 |
Net Current Assets Liabilities | 471 328 | 372 924 | 506 032 | 565 573 | 533 549 | 296 248 | -116 747 |
Other Creditors | 136 117 | 315 067 | 365 450 | 287 588 | 251 006 | 241 733 | 4 387 500 |
Other Taxation Social Security Payable | 110 026 | 128 801 | |||||
Prepayments | 24 106 | 23 975 | 27 422 | 20 110 | 24 336 | 29 288 | |
Property Plant Equipment Gross Cost | 559 400 | 563 827 | 565 407 | 568 016 | 577 299 | 577 598 | 583 733 |
Provisions For Liabilities Balance Sheet Subtotal | 14 533 | 8 720 | 20 312 | 9 253 | 325 | 35 782 | 33 714 |
Raw Materials Consumables | 40 164 | 30 864 | |||||
Taxation Social Security Payable | 27 439 | 8 809 | 35 916 | 57 245 | 92 308 | 110 026 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 609 | ||||||
Total Assets Less Current Liabilities | 850 760 | 702 825 | 757 227 | 781 165 | 771 877 | 654 173 | 682 663 |
Total Borrowings | 10 712 | 13 655 | 8 | 97 338 | 95 000 | ||
Trade Creditors Trade Payables | 213 068 | 288 208 | 233 828 | 186 952 | 229 053 | 377 105 | 551 708 |
Trade Debtors Trade Receivables | 1 690 156 | 1 986 171 | 1 984 718 | 2 210 866 | 2 253 428 | 2 245 482 | 2 649 761 |
Work In Progress | 75 895 | 70 250 | 55 950 | 64 750 | 86 900 | 86 900 | |
Amount Specific Advance Or Credit Directors | 3 220 658 | 3 388 593 | 3 511 647 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 483 537 | -78 118 | -27 336 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -115 564 | -78 118 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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