Marco Adamo Surgery Ltd is a private limited company situated at 28A The Hundred, Romsey SO51 8BW. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Amy K., appointed on 01 April 2020. Director Marco A., appointed on 12 April 2017.
The company is officially categorised as "specialists medical practice activities" (SIC: 86220).
The latest confirmation statement was sent on 2023-04-11 and the due date for the following filing is 2024-04-25. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 28a The Hundred |
Town | Romsey |
Post code | SO51 8BW |
Country of origin | United Kingdom |
Registration Number | 10723246 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Amy K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marco A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Amy K.
Notified on | 1 April 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marco A.
Notified on | 12 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 432 | 11 280 | 28 341 | 26 558 | 75 420 | 199 190 |
Current Assets | 20 988 | 15 066 | 28 591 | 39 035 | 80 702 | 236 199 |
Debtors | 3 556 | 3 786 | 250 | 12 477 | 5 282 | 37 009 |
Property Plant Equipment | 999 | 2 595 | 1 298 | 1 569 | 784 | 392 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 332 | 1 197 | 2 494 | 4 062 | 4 847 | 5 239 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 8 867 | 11 027 | 14 477 | 23 712 | 61 606 | 132 492 |
Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 865 | 1 297 | 1 568 | 785 | 392 |
Net Current Assets Liabilities | 12 121 | 4 039 | 14 114 | 15 323 | 19 096 | 103 707 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 2 305 | 2 610 | 3 189 | 10 509 | 44 675 | 86 556 |
Other Taxation Social Security Payable | 6 562 | 8 417 | 4 288 | 6 203 | 9 931 | 38 936 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 331 | 3 792 | 3 792 | 5 631 | 5 631 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 331 | 2 461 | 1 839 | |||
Total Assets Less Current Liabilities | 13 120 | 6 634 | 15 412 | 16 892 | 19 880 | 104 099 |
Trade Creditors Trade Payables | 7 000 | 7 000 | 7 000 | 7 000 | ||
Trade Debtors Trade Receivables | 3 556 | 3 786 | 250 | 12 477 | 5 282 | 37 009 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On March 4, 2024 director's details were changed filed on: 4th, March 2024 |
officers | Free Download (2 pages) |
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