Lau Medical Services Ne started in year 2013 as Private Limited Company with registration number 08640882. The Lau Medical Services Ne company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Gateshead at 7 Bankside, The Watermark. Postal code: NE11 9SY.
The firm has one director. Michael L., appointed on 6 August 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Bankside, The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 08640882 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | General medical practice activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 06 August 2013
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Michael L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jacqualine L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michael L.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqualine L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 860 | 32 296 | 74 371 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 080 | 33 401 | 18 141 | ||||||
| Cash Bank On Hand | 18 141 | 118 829 | |||||||
| Current Assets | 8 150 | 33 401 | 118 829 | 167 523 | 208 420 | 292 737 | 337 338 | 453 718 | |
| Debtors | 70 | ||||||||
| Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | ||||||
| Property Plant Equipment | 111 000 | 111 000 | |||||||
| Tangible Fixed Assets | 259 | 127 | 111 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 10 760 | 32 196 | 74 271 | ||||||
| Shareholder Funds | 10 860 | 32 296 | 74 371 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 68 770 | 82 675 | 71 925 | 67 941 | 49 431 | 38 281 | 76 648 | ||
| Creditors Due Within One Year | 15 549 | 17 232 | 68 770 | ||||||
| Fixed Assets | 18 259 | 16 127 | 125 000 | 123 000 | 121 000 | 119 000 | 117 000 | 115 000 | 113 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
| Intangible Assets | 14 000 | 12 000 | |||||||
| Intangible Assets Gross Cost | 20 000 | ||||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Net Current Assets Liabilities | -7 399 | 16 169 | -50 629 | 36 154 | 95 598 | 140 479 | 243 306 | 299 057 | 377 070 |
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Other Creditors | 50 219 | 52 269 | |||||||
| Other Taxation Social Security Payable | 18 551 | 30 406 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 111 400 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 400 | 111 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 111 400 | ||||||
| Tangible Fixed Assets Depreciation | 141 | 273 | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | 132 | 127 | ||||||
| Total Assets Less Current Liabilities | 10 860 | 32 296 | 74 371 | 159 154 | 216 598 | 259 479 | 360 306 | 414 057 | 490 070 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 2nd Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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