Founded in 2015, Simon Panter Medical, classified under reg no. 09651741 is an active company. Currently registered at Lislehurst NE36 0SP, East Boldon the company has been in the business for five years. Its financial year was closed on Tuesday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.
The firm has one director. Simon P., appointed on 23 June 2015. There are currently no secretaries appointed. As of 1 December 2020, our data shows no information about any ex officers on these positions.
| 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 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (395 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Wed, 7th Jul 2021 (2021-07-07) |
| Last confirmation statement dated | Tue, 23rd Jun 2020 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Adele P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
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 |
| 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 | |
| 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 |
| Creditors Due Within One Year | 4 481 | ||||
| Fixed Assets | 1 078 | 916 | |||
| Net Current Assets Liabilities | 3 009 | 1 157 | 446 | 728 | 958 |
| 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 |
| Trade Creditors Trade Payables | 431 | 498 | 153 | ||
| Trade Debtors Trade Receivables | 590 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Mar 2020 filed on: 8th, September 2020 |
accounts | Free Download (5 pages) |
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