Founded in 2016, Paraesthetic Surgical, classified under reg no. 10294283 is an active company. Currently registered at 10 Queensway LN2 4AH, Lincoln the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Rekha L., Parkash L.. Of them, Parkash L. has been with the company the longest, being appointed on 25 July 2016 and Rekha L. has been with the company for the least time - from 10 August 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Queensway |
| Town | Lincoln |
| Post code | LN2 4AH |
| Country of origin | United Kingdom |
| Registration Number | 10294283 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 10 August 2016
Position: Director
Appointed: 25 July 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Rekha L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Parkash L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rekha L.
| Notified on | 29 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Parkash L.
| Notified on | 25 July 2016 |
| Ceased on | 29 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 119 138 | 60 829 | 201 587 | ||||
| Current Assets | 62 063 | 19 098 | 51 837 | 32 722 | 150 417 | 389 709 | 773 494 |
| Debtors | 31 279 | 328 880 | 571 907 | ||||
| Net Assets Liabilities | 7 270 | -12 691 | 23 153 | 19 228 | 110 680 | 331 663 | 647 148 |
| Other Debtors | 9 407 | ||||||
| Property Plant Equipment | 234 | 2 538 | 3 679 | ||||
| Other | |||||||
| Description Principal Activities | 86 220 | 86 220 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 371 | -3 194 | -2 139 | -1 320 | -2 855 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 960 | 2 562 | 3 125 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 54 149 | 29 293 | 27 582 | 12 709 | 39 971 | 60 584 | 130 025 |
| Fixed Assets | 1 127 | 698 | 1 037 | 535 | 234 | 2 538 | 3 679 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 602 | 563 | |||||
| Net Current Assets Liabilities | 8 514 | -10 195 | 24 255 | 20 013 | 110 446 | 329 125 | 643 469 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | ||||||
| Property Plant Equipment Gross Cost | 2 194 | 5 100 | 6 804 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 906 | 1 704 | |||||
| Total Assets Less Current Liabilities | 9 641 | -9 497 | 25 292 | 20 548 | 113 535 | 331 663 | 647 148 |
| Trade Debtors Trade Receivables | 21 872 | 36 380 | 52 707 | ||||
| Amount Specific Advance Or Credit Directors | 11 583 | 11 103 | 9 407 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 624 | 12 500 | 10 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -2 706 | -9 802 | -3 933 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-10 director's details were changed filed on: 10th, January 2024 |
officers | Free Download (2 pages) |
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