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L S R Medical Limited ROMSEY

L S R Medical started in year 2014 as Private Limited Company with registration number 09232852. The L S R Medical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romsey at 28a The Hundred. Postal code: SO51 8BW.

The company has 2 directors, namely Susan B., Lawrence O.. Of them, Lawrence O. has been with the company the longest, being appointed on 24 September 2014 and Susan B. has been with the company for the least time - from 21 April 2019. As of 4 May 2024, our data shows no information about any ex officers on these positions.

L S R Medical Limited Address / Contact

Office Address 28a The Hundred
Town Romsey
Post code SO51 8BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09232852
Date of Incorporation Wed, 24th Sep 2014
Industry Specialists medical practice activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (125 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Susan B.

Position: Director

Appointed: 21 April 2019

Lawrence O.

Position: Director

Appointed: 24 September 2014

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Susan B. This PSC. Another one in the persons with significant control register is Lawrence O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Susan B.

Notified on 1 March 2017
Nature of control: right to appoint and remove directors

Lawrence O.

Notified on 24 September 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 83937 233       
Balance Sheet
Cash Bank In Hand29 72973 124       
Cash Bank On Hand 73 124173 82588 43767 613114 845115 197126 975153 507
Current Assets  173 825123 43773 891116 465115 332126 975 
Debtors   35 0006 2781 620135  
Other Debtors   35 000     
Property Plant Equipment 2 5581 8981 7911 3431 4449 4856 7115 290
Tangible Fixed Assets6902 558       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve18 83837 232       
Shareholder Funds18 83937 233       
Other
Accrued Liabilities 1 8982 197      
Accumulated Depreciation Impairment Property Plant Equipment 1 0831 7432 3392 7874 2317 57810 35212 467
Average Number Employees During Period  1112222
Bank Borrowings Overdrafts      23 39521 55517 038
Corporation Tax Payable 11 25922 920      
Creditors 38 44982 92622 21721 35648 77165 44373 04093 607
Creditors Due Within One Year11 58038 449       
Dividends Paid  35 000      
Increase From Depreciation Charge For Year Property Plant Equipment  6605964481 4443 3472 7742 115
Net Current Assets Liabilities18 14934 67590 899101 22052 53567 69449 88953 93559 900
Number Shares Allotted11       
Number Shares Issued Fully Paid  5050     
Other Creditors  60 0065 5425 61836 86342 04849 95272 738
Other Taxation Social Security Payable  22 92016 67515 73811 908 1 5333 831
Par Value Share1111     
Profit Loss  90 415      
Property Plant Equipment Gross Cost 3 6413 6414 1304 1305 67517 06317 06317 757
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions9202 721       
Tangible Fixed Assets Cost Or Valuation9203 641       
Tangible Fixed Assets Depreciation2301 083       
Tangible Fixed Assets Depreciation Charged In Period230853       
Total Additions Including From Business Combinations Property Plant Equipment   489 1 54511 388 694
Total Assets Less Current Liabilities18 83937 23392 797103 01153 87869 13859 37460 64665 190
Trade Debtors Trade Receivables    6 2781 620135  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Resolution adopting the Articles of Association
filed on: 16th, January 2024 		Free Download (1 page)

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