Founded in 2009, Pet-ct Diagnostics, classified under reg no. 07096162 is an active company. Currently registered at C/o Mercer & Hole Trinity Court WD3 1RT, Rickmansworth the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 23rd Feb 2010 Pet-ct Diagnostics Limited is no longer carrying the name Alfa Enterprises.
The firm has 2 directors, namely Wai W., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 5 December 2009 and Wai W. has been with the company for the least time - from 17 October 2012. As of 29 March 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
Office Address | C/o Mercer & Hole Trinity Court |
Office Address2 | Church Street |
Town | Rickmansworth |
Post code | WD3 1RT |
Country of origin | United Kingdom |
Registration Number | 07096162 |
Date of Incorporation | Sat, 5th Dec 2009 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Peter R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alfa Enterprises | February 23, 2010 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 139 060 | 73 480 | 125 443 | 138 607 | 130 632 | 160 820 | 41 472 |
Current Assets | 168 089 | 124 848 | 138 422 | 147 315 | 130 631 | 160 820 | 127 410 |
Debtors | 29 029 | 51 368 | 12 979 | 8 708 | -1 | 85 938 | |
Other Debtors | 29 029 | 51 368 | 8 276 | 8 276 | -1 | 85 938 | |
Property Plant Equipment | 548 | 357 | 166 | 1 742 | 4 519 | 2 200 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 955 | 10 146 | 10 337 | 10 503 | 10 691 | 13 010 | 15 329 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 15 490 | 16 383 | 20 520 | 21 136 | 13 289 | 14 322 | 16 436 |
Creditors | 17 640 | 18 549 | 29 645 | 48 431 | 25 003 | 42 607 | 19 348 |
Dividends Paid | 110 000 | 110 000 | 85 000 | 100 000 | 50 000 | 50 000 | 80 000 |
Fixed Assets | 548 | 357 | 166 | 1 742 | 4 519 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 166 | 188 | 2 319 | 2 319 | ||
Net Current Assets Liabilities | 150 449 | 106 299 | 108 777 | 98 884 | 105 628 | 118 213 | 108 062 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 2 150 | 2 166 | 9 125 | 27 295 | 11 714 | 28 285 | 2 912 |
Par Value Share | 1 | ||||||
Profit Loss | 59 537 | 65 659 | 87 287 | 89 941 | 58 486 | 65 362 | |
Property Plant Equipment Gross Cost | 10 503 | 10 503 | 10 503 | 12 433 | 17 529 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 930 | 5 096 | |||||
Total Assets Less Current Liabilities | 150 997 | 106 656 | 108 943 | 98 884 | 107 370 | 122 732 | 110 262 |
Trade Debtors Trade Receivables | 4 703 | 432 | |||||
Advances Credits Directors | 20 753 | 43 092 | |||||
Advances Credits Made In Period Directors | 159 775 | ||||||
Advances Credits Repaid In Period Directors | 137 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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