Founded in 2010, Reading Shoulder Unit, classified under reg no. 07245319 is an active company. Currently registered at 2 Manor Farm Court Old Wolverton Road MK12 5NN, Milton Keynes the company has been in the business for 14 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2010/05/18 Reading Shoulder Unit Limited is no longer carrying the name Reading Shoulder Services.
The firm has 2 directors, namely Ofer L., Giuseppe S.. Of them, Ofer L., Giuseppe S. have been with the company the longest, being appointed on 6 May 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Manor Farm Court Old Wolverton Road |
| Office Address2 | Old Wolverton |
| Town | Milton Keynes |
| Post code | MK12 5NN |
| Country of origin | United Kingdom |
| Registration Number | 07245319 |
| Date of Incorporation | Thu, 6th May 2010 |
| Industry | Specialists medical practice activities |
| Industry | Research and experimental development on biotechnology |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 06 May 2010
Position: Director
Appointed: 06 May 2010
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Ofer L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Giuseppe S. This PSC owns 25-50% shares.
Ofer L.
| Notified on | 24 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Giuseppe S.
| Notified on | 9 January 2017 |
| Ceased on | 24 May 2017 |
| Nature of control: |
25-50% shares |
| Reading Shoulder Services | May 18, 2010 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 748 | 68 851 | 63 858 | 89 715 | 192 118 | 368 112 | 321 139 |
| Current Assets | 128 602 | 148 409 | 176 271 | 207 181 | 277 964 | 503 666 | 476 973 |
| Debtors | 59 854 | 99 558 | 112 413 | 117 466 | 85 846 | 135 554 | 155 834 |
| Net Assets Liabilities | 879 249 | 839 390 | 733 129 | 658 637 | |||
| Other Debtors | 12 548 | 12 548 | 12 906 | ||||
| Property Plant Equipment | 5 207 | 3 473 | 1 739 | 2 968 | 1 878 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 625 823 | 735 095 | 844 367 | 953 639 | 1 103 639 | 1 253 639 | 1 403 639 |
| Accumulated Depreciation Impairment Property Plant Equipment | 40 095 | 41 829 | 43 563 | 45 302 | 45 302 | 45 884 | 46 974 |
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 2 | ||||||
| Corporation Tax Payable | 64 759 | 59 913 | 54 713 | 45 254 | |||
| Creditors | 128 737 | 97 397 | 100 514 | 94 905 | 136 066 | 157 982 | 153 086 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 879 384 | 768 378 | 657 372 | 546 361 | 396 361 | 249 329 | 98 239 |
| Increase From Amortisation Charge For Year Intangible Assets | 109 272 | 109 272 | 109 272 | 150 000 | 150 000 | 150 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | 1 734 | 1 739 | 582 | 1 090 | ||
| Intangible Assets | 874 177 | 764 905 | 655 633 | 546 361 | 396 361 | 246 361 | 96 361 |
| Intangible Assets Gross Cost | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | 1 500 000 | |
| Net Current Assets Liabilities | -135 | 71 012 | 75 757 | 112 276 | 141 898 | 345 684 | 323 887 |
| Other Creditors | 63 978 | 37 484 | 45 801 | 47 590 | 59 319 | 59 370 | 55 043 |
| Other Taxation Social Security Payable | 2 061 | 71 918 | 90 193 | 94 294 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 45 302 | 45 302 | 45 302 | 45 302 | 48 852 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 550 | ||||||
| Total Assets Less Current Liabilities | 879 249 | 839 390 | 733 129 | 658 637 | 538 259 | 595 013 | 422 126 |
| Trade Creditors Trade Payables | 4 829 | 8 419 | 3 749 | ||||
| Trade Debtors Trade Receivables | 59 854 | 79 558 | 112 413 | 104 918 | 73 298 | 122 648 | 155 834 |
| Number Shares Issued Fully Paid | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/06/30 director's details were changed filed on: 30th, June 2023 |
officers | Free Download (2 pages) |
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