Simon Panter Medical Limited was formally closed on 2022-12-27.
Simon Panter Medical was a private limited company that was situated at Lislehurst, South Lane, East Boldon, NE36 0SP, Tyne and Wear, UNITED KINGDOM. Its full net worth was valued to be around 3009 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2015-06-23) was run by 1 director.
Director Simon P. who was appointed on 23 June 2015.
The company was classified as "specialists medical practice activities" (86220).
The most recent confirmation statement was filed on 2022-06-23 and last time the annual accounts were filed was on 31 March 2021.
2016-06-23 is the date of the most recent annual return.
Office Address | Lislehurst |
Office Address2 | South Lane |
Town | East Boldon |
Post code | NE36 0SP |
Country of origin | United Kingdom |
Registration Number | 09651741 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Date of Dissolution | Tue, 27th Dec 2022 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 7th Jul 2023 |
Last confirmation statement dated | Thu, 23rd Jun 2022 |
Position: Director
Appointed: 23 June 2015
Adele P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 3 009 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 7 490 | |||||
Cash Bank On Hand | 7 490 | 7 394 | 6 334 | |||
Current Assets | 7 394 | 7 283 | 5 673 | 5 047 | 1 828 | |
Debtors | 949 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 2 909 | |||||
Shareholder Funds | 3 009 | |||||
Other | ||||||
Accrued Liabilities | 501 | 613 | 713 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Corporation Tax Payable | 2 899 | 4 476 | 5 321 | |||
Creditors | 4 481 | 6 237 | 6 837 | 4 945 | 4 089 | 1 405 |
Creditors Due Within One Year | 4 481 | |||||
Fixed Assets | 1 078 | 916 | 779 | |||
Net Current Assets Liabilities | 3 009 | 1 157 | 446 | 728 | 958 | 423 |
Number Shares Allotted | 50 | |||||
Par Value Share | 1 | |||||
Prepayments | 359 | |||||
Share Capital Allotted Called Up Paid | 50 | |||||
Total Assets Less Current Liabilities | 3 009 | 1 157 | 446 | 1 806 | 1 874 | 1 202 |
Trade Creditors Trade Payables | 431 | 498 | 153 | |||
Trade Debtors Trade Receivables | 590 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, December 2022 |
gazette | Free Download (1 page) |
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