Radiography Specialist started in year 2015 as Private Limited Company with registration number 09579432. The Radiography Specialist company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gillingham at 13 Lamplighters Close. Postal code: ME7 3NZ.
The company has one director. Nisha P., appointed on 7 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 13 Lamplighters Close |
Office Address2 | Hempstead |
Town | Gillingham |
Post code | ME7 3NZ |
Country of origin | United Kingdom |
Registration Number | 09579432 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Nisha P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nisha P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 13 169 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 689 | 19 892 | 28 329 | ||||
Current Assets | 22 250 | 15 242 | 11 934 | 27 655 | 9 689 | 21 314 | |
Debtors | 8 | 1 422 | 1 656 | ||||
Net Assets Liabilities | 13 169 | 8 013 | 991 | 6 032 | 5 873 | 6 248 | |
Other Debtors | 8 | 8 | |||||
Property Plant Equipment | 1 340 | 1 039 | 626 | ||||
Cash Bank In Hand | 22 250 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 169 | ||||||
Tangible Fixed Assets | 468 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 13 167 | ||||||
Shareholder Funds | 13 169 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | 765 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 614 | 1 027 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 437 | 5 884 | 6 265 | ||||
Creditors | 8 383 | 7 486 | 11 128 | 19 422 | 3 985 | 16 282 | 24 244 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Fixed Assets | 468 | 343 | 218 | 562 | 1 340 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 413 | |||||
Net Current Assets Liabilities | 13 875 | 7 764 | 814 | 8 241 | 5 712 | 5 032 | |
Other Creditors | 1 313 | 10 398 | 17 979 | ||||
Other Provisions Balance Sheet Subtotal | 198 | 119 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 | 8 | 8 | 8 | 8 | ||
Property Plant Equipment Gross Cost | 1 653 | 1 653 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 94 | 41 | 96 | 255 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 255 | 198 | |||||
Total Assets Less Current Liabilities | 14 343 | 8 107 | 1 032 | 8 803 | 7 052 | 6 071 | |
Trade Debtors Trade Receivables | 1 414 | 1 656 | |||||
Useful Life Property Plant Equipment Years | 4 | ||||||
Accruals Deferred Income | -1 080 | ||||||
Consideration For Shares Issued | 2 | ||||||
Creditors Due Within One Year | 8 382 | ||||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Issued | 2 | ||||||
Provisions For Liabilities Charges | 94 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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