Founded in 2014, Plaha Neurosurgical, classified under reg no. 08852666 is an active company. Currently registered at 264 Banbury Road OX2 7DY, Oxford the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Puneet P., Ritu P.. Of them, Puneet P., Ritu P. have been with the company the longest, being appointed on 20 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 264 Banbury Road |
Town | Oxford |
Post code | OX2 7DY |
Country of origin | United Kingdom |
Registration Number | 08852666 |
Date of Incorporation | Mon, 20th Jan 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Wed, 30th Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Puneet P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ritu P. This PSC owns 25-50% shares and has 25-50% voting rights.
Puneet P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ritu P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 40 050 | 128 961 | |||||||
Balance Sheet | |||||||||
Current Assets | 52 113 | 159 214 | 229 183 | 194 437 | 290 495 | 244 724 | 238 565 | 236 243 | 214 467 |
Net Assets Liabilities | 129 151 | 223 493 | 283 742 | 377 926 | 385 571 | 439 879 | 472 430 | ||
Cash Bank In Hand | 35 609 | 126 965 | |||||||
Debtors | 16 504 | 32 249 | |||||||
Tangible Fixed Assets | 110 | 948 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 950 | 128 861 | |||||||
Shareholder Funds | 40 050 | 128 961 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 483 | 1 436 | 1 686 | 1 236 | 1 842 | 1 980 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 31 011 | 41 889 | 22 109 | 29 337 | 17 133 | 23 602 | 18 685 | 81 380 | |
Fixed Assets | 948 | 648 | 84 379 | 105 444 | 149 628 | 221 350 | 248 837 | 367 785 | |
Net Current Assets Liabilities | 39 940 | 128 203 | 222 845 | 199 363 | 273 918 | 237 629 | 219 765 | 225 435 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 737 | 35 551 | 27 035 | 12 760 | 10 038 | 4 802 | 7 877 | 26 510 | |
Total Assets Less Current Liabilities | 40 050 | 129 151 | 223 493 | 285 225 | 379 362 | 387 257 | 441 115 | 474 272 | |
Employees Total | 2 | 2 | |||||||
Creditors Due Within One Year | 12 173 | 31 011 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 130 | 1 154 | |||||||
Tangible Fixed Assets Cost Or Valuation | 130 | 1 284 | |||||||
Tangible Fixed Assets Depreciation | 20 | 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 | 316 | |||||||
Provisions For Liabilities Charges | 190 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/20 filed on: 23rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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