Founded in 2016, Obholzer Ent Skull Base, classified under reg no. 10390232 is an active company. Currently registered at 7 Lindum Terrace LN2 5RP, Lincoln the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Rupert O., appointed on 22 September 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Lindum Terrace |
| Town | Lincoln |
| Post code | LN2 5RP |
| Country of origin | United Kingdom |
| Registration Number | 10390232 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 22 September 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Rupert O. The abovementioned PSC and has 75,01-100% shares.
Rupert O.
| Notified on | 22 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 252 | 6 716 | 5 679 | 18 381 | 8 044 | 3 028 |
| Current Assets | 39 281 | 44 514 | 27 921 | 109 021 | 103 655 | 98 919 |
| Debtors | 29 029 | 37 798 | 22 242 | 90 640 | 95 611 | 95 891 |
| Other Debtors | 98 | |||||
| Property Plant Equipment | 1 178 | 509 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 3 |
| Creditors | 18 631 | 14 520 | 8 560 | 93 546 | 76 401 | 68 008 |
| Net Current Assets Liabilities | 20 650 | 29 994 | 19 361 | 15 475 | 27 254 | 30 911 |
| Other Creditors | 1 704 | 2 164 | 3 594 | 84 161 | 38 036 | 25 183 |
| Other Taxation Social Security Payable | 16 628 | 11 856 | 4 966 | 9 385 | 13 365 | 17 699 |
| Total Assets Less Current Liabilities | 20 650 | 29 994 | 19 361 | 24 653 | 35 254 | 39 420 |
| Trade Creditors Trade Payables | 299 | 500 | 3 459 | |||
| Trade Debtors Trade Receivables | 29 029 | 37 700 | 22 242 | 19 090 | 33 302 | 45 586 |
| Accumulated Depreciation Impairment Property Plant Equipment | 589 | 1 767 | 1 937 | |||
| Amounts Owed By Associates | 68 226 | 54 310 | 50 305 | |||
| Bank Borrowings Overdrafts | 25 000 | 21 667 | ||||
| Fixed Assets | 9 178 | 8 000 | 8 509 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 589 | 1 178 | 170 | |||
| Investments Fixed Assets | 8 000 | 8 000 | 8 000 | |||
| Other Investments Other Than Loans | 8 000 | 8 000 | 8 000 | |||
| Property Plant Equipment Gross Cost | 1 767 | 1 767 | 2 446 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 767 | 679 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/21 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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