North London Anaesthetic Service started in year 2010 as Private Limited Company with registration number 07305685. The North London Anaesthetic Service company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Pinner at 52 High Street. Postal code: HA5 5PW.
There is a single director in the company at the moment - Michael B., appointed on 6 July 2010. In addition, a secretary was appointed - Michael B., appointed on 6 July 2010. As of 19 April 2024, there was 1 ex director - Debra B.. There were no ex secretaries.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 07305685 |
Date of Incorporation | Tue, 6th Jul 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Michael B. The abovementioned PSC has significiant influence or control over the company,.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 23 953 | 9 967 | 44 069 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 40 195 | 58 322 | 53 035 | 65 340 | 86 206 | 112 451 | 184 601 | 75 945 | ||
Current Assets | 73 465 | 53 613 | 65 753 | 79 800 | 78 346 | 134 096 | 201 011 | 222 250 | 306 145 | 476 762 |
Debtors | 23 230 | 18 876 | 25 558 | 21 478 | 25 311 | 68 756 | 114 805 | 109 799 | 121 544 | 146 317 |
Other Debtors | 13 388 | 59 852 | 105 317 | 105 317 | 115 317 | 115 317 | ||||
Cash Bank In Hand | 50 235 | 34 737 | 40 195 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 5 | 5 | 5 | |||||||
Profit Loss Account Reserve | 23 948 | 9 962 | 44 064 | |||||||
Shareholder Funds | 23 953 | 9 967 | 44 069 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 19 787 | 21 627 | 18 743 | 18 690 | ||||||
Creditors | 21 684 | 23 495 | 20 603 | 20 550 | 27 403 | 13 190 | 22 418 | 55 888 | ||
Current Asset Investments | 254 500 | |||||||||
Net Current Assets Liabilities | 44 068 | 56 305 | 57 743 | 113 546 | 173 608 | 209 060 | 283 727 | 420 874 | ||
Number Shares Issued Fully Paid | 1 | |||||||||
Other Creditors | 1 897 | 1 868 | 1 860 | 1 860 | 11 894 | 4 406 | 4 434 | 21 153 | ||
Other Investments Other Than Loans | 254 500 | |||||||||
Other Taxation Social Security Payable | 18 690 | 15 509 | 8 784 | 17 984 | 34 735 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Trade Debtors Trade Receivables | 25 557 | 21 478 | 11 923 | 8 904 | 9 488 | 4 482 | 6 227 | 31 000 | ||
Creditors Due Within One Year | 49 512 | 43 646 | 21 684 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 23 953 | 9 967 | 44 069 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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