Founded in 2015, Martin Tisdall Neurosurgery, classified under reg no. 09528342 is an active company. Currently registered at 69 Daubeney Road E5 0EE, London the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Martin T., appointed on 7 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Daubeney Road |
Town | London |
Post code | E5 0EE |
Country of origin | United Kingdom |
Registration Number | 09528342 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Lucie S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Martin T. This PSC owns 25-50% shares.
Lucie S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Martin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 345 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 065 | 8 885 | 6 607 | 6 045 | 19 923 | 7 320 | 11 227 | 6 212 |
Current Assets | 6 607 | 9 555 | 24 226 | 7 320 | ||||
Debtors | 3 510 | 4 303 | ||||||
Net Assets Liabilities | 2 345 | 308 | 5 378 | 8 918 | 20 127 | 7 311 | 6 894 | 3 929 |
Other Debtors | 3 510 | 4 303 | ||||||
Property Plant Equipment | 1 937 | 1 518 | 2 156 | 1 896 | 880 | 622 | 339 | |
Cash Bank In Hand | 2 065 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 345 | |||||||
Tangible Fixed Assets | 1 937 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 343 | |||||||
Shareholder Funds | 2 345 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 024 | ||||||
Accrued Liabilities | 927 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 1 018 | 1 998 | 2 301 | 3 317 | 4 197 | 3 005 | 3 288 |
Additions Other Than Through Business Combinations Property Plant Equipment | 357 | 1 618 | 1 428 | 858 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 1 102 | 2 095 | ||||||
Creditors | 1 657 | 10 095 | 3 385 | 2 533 | 4 979 | 9 | 4 955 | 2 622 |
Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 980 | 1 271 | 1 016 | 880 | 236 | 283 | |
Loans From Directors | 8 000 | 9 | 4 321 | 1 386 | ||||
Net Current Assets Liabilities | 408 | -1 210 | 3 222 | 7 022 | 19 247 | 7 311 | 6 272 | 3 590 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 555 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 968 | 1 428 | ||||||
Other Disposals Property Plant Equipment | 1 385 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 179 | 2 536 | 4 154 | 4 197 | 4 197 | 4 197 | 3 627 | 3 627 |
Taxation Social Security Payable | 2 095 | 3 385 | 2 533 | 4 979 | 634 | 309 | ||
Total Increase Decrease From Revaluations Property Plant Equipment | -1 428 | |||||||
Advances Credits Directors | 3 510 | 4 303 | ||||||
Advances Credits Made In Period Directors | 3 510 | 1 001 | ||||||
Advances Credits Repaid In Period Directors | 208 | |||||||
Amount Specific Advance Or Credit Directors | 3 510 | 4 303 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 510 | 1 001 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | |||||||
Creditors Due Within One Year | 1 657 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 179 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 179 | |||||||
Tangible Fixed Assets Depreciation | 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy