Founded in 2016, Somerset Spine Specialist, classified under reg no. SC525008 is an active company. Currently registered at 5 Roman View EH22 2QU, Dalkeith the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Ashok S., appointed on 25 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Roman View |
| Town | Dalkeith |
| Post code | EH22 2QU |
| Country of origin | United Kingdom |
| Registration Number | SC525008 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Sangeetha N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashok S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sangeetha N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashok S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 26 935 | ||||||
| Balance Sheet | |||||||
| Current Assets | 36 594 | 80 893 | 94 127 | 87 624 | 97 451 | 144 447 | 184 611 |
| Net Assets Liabilities | 26 935 | 49 393 | 85 146 | 84 999 | 84 989 | 126 583 | 161 975 |
| Cash Bank In Hand | 28 343 | ||||||
| Debtors | 8 251 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 935 | ||||||
| Tangible Fixed Assets | 1 200 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 150 | ||||||
| Profit Loss Account Reserve | 26 785 | ||||||
| Shareholder Funds | 26 935 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 859 | 33 852 | 35 108 | 40 379 | 16 805 | 24 492 | 25 125 |
| Fixed Assets | 1 200 | 2 352 | 54 427 | 40 344 | 50 094 | 32 284 | 21 482 |
| Net Current Assets Liabilities | 25 735 | 47 041 | 59 019 | 47 245 | 80 646 | 119 955 | 159 486 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 713 | 2 590 | 8 789 | 5 535 | 3 483 | ||
| Total Assets Less Current Liabilities | 26 935 | 49 393 | 113 446 | 87 589 | 130 740 | 152 239 | 180 968 |
| Creditors Due Within One Year | 10 859 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 1 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | ||||||
| Tangible Fixed Assets Depreciation | 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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