Founded in 2016, Obstetrics, Gynaecology & Psychiatry Consultation, classified under reg no. 10101509 is an active company. Currently registered at Cherry Lodge Malton Road HU17 7RA, Beverley the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Hisham A., Sawsan M.. Of them, Hisham A., Sawsan M. have been with the company the longest, being appointed on 4 April 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cherry Lodge Malton Road |
Office Address2 | Cherry Burton |
Town | Beverley |
Post code | HU17 7RA |
Country of origin | United Kingdom |
Registration Number | 10101509 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Sawsan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hisham A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sawsan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hisham A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 016 | 2 074 | 107 699 | 107 699 | |||
Current Assets | 5 723 | 21 918 | 33 715 | 78 605 | 81 875 | 127 625 | 127 625 |
Debtors | 4 707 | 19 844 | 19 926 | 19 926 | |||
Net Assets Liabilities | 1 251 | 11 151 | 17 746 | 58 269 | 72 808 | 106 491 | |
Other Debtors | 4 707 | 19 844 | 19 926 | 19 926 | |||
Property Plant Equipment | 2 864 | 3 129 | 1 808 | 1 808 | |||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 996 | 3 028 | 13 507 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 860 | 2 297 | |||||
Creditors | 7 336 | 13 896 | 17 612 | 22 564 | 13 675 | 22 942 | 22 942 |
Fixed Assets | 3 129 | 1 643 | 2 228 | 4 608 | 1 808 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 996 | 2 032 | |||||
Net Current Assets Liabilities | -1 613 | 8 022 | 16 103 | 56 041 | 68 200 | 104 683 | 104 683 |
Property Plant Equipment Gross Cost | 3 860 | 6 157 | 15 315 | ||||
Taxation Social Security Payable | 7 336 | 13 896 | |||||
Total Assets Less Current Liabilities | 11 151 | 17 746 | 58 269 | 72 808 | 106 491 | 106 491 | |
Average Number Employees During Period | 2 | ||||||
Other Taxation Social Security Payable | 22 942 | 22 942 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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