Sonia Morgan Podiatry Limited is a private limited company located at The Old Surgery, 1A St. Patricks Road North, Lytham St. Annes FY8 2AY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-11, this 6-year-old company is run by 2 directors.
Director Paul M., appointed on 31 July 2018. Director Sonia M., appointed on 11 March 2018.
The company is officially classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2023-03-10 and the deadline for the subsequent filing is 2024-03-24. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Old Surgery |
| Office Address2 | 1a St. Patricks Road North |
| Town | Lytham St. Annes |
| Post code | FY8 2AY |
| Country of origin | United Kingdom |
| Registration Number | 11249098 |
| Date of Incorporation | Sun, 11th Mar 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 31 July 2018
Position: Director
Appointed: 11 March 2018
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Sonia M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sonia M.
| Notified on | 11 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 246 | 29 818 | 14 610 | 71 530 | 51 646 |
| Current Assets | 52 368 | 33 389 | 20 632 | 77 432 | 55 669 |
| Debtors | 332 | 616 | 3 522 | 3 102 | 873 |
| Net Assets Liabilities | 8 184 | 33 671 | 56 494 | 150 166 | 153 534 |
| Other Debtors | 332 | 616 | 673 | 283 | 392 |
| Property Plant Equipment | 1 077 | 132 711 | 269 153 | 422 989 | 418 053 |
| Total Inventories | 2 790 | 2 955 | 2 500 | 2 800 | 3 150 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 400 | 6 800 | 10 200 | 13 600 | 17 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 633 | 1 042 | 12 051 | 24 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 347 | 131 997 | 136 851 | 53 046 | 7 588 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings | 97 500 | 136 173 | 191 765 | 180 172 | |
| Bank Overdrafts | 6 555 | 18 146 | 18 026 | ||
| Creditors | 58 861 | 45 129 | 100 360 | 132 565 | 111 560 |
| Fixed Assets | 14 677 | 142 911 | 275 953 | 426 389 | 418 053 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 583 | 6 789 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 111 799 | ||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 21 242 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | 3 400 | 3 400 | 3 400 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 363 | 409 | 11 009 | 12 524 |
| Intangible Assets | 13 600 | 10 200 | 6 800 | 3 400 | |
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 |
| Net Current Assets Liabilities | -6 493 | -11 740 | -73 173 | -55 133 | -55 891 |
| Other Creditors | 43 000 | 35 470 | 78 392 | 106 593 | 81 094 |
| Property Plant Equipment Gross Cost | 1 347 | 133 344 | 270 195 | 435 040 | 442 628 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 558 | 29 325 | 28 456 | ||
| Taxation Social Security Payable | 9 517 | 9 102 | 3 264 | 2 398 | 8 206 |
| Total Additions Including From Business Combinations Intangible Assets | 17 000 | ||||
| Total Assets Less Current Liabilities | 8 184 | 131 171 | 202 780 | 371 256 | 362 162 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 111 799 | ||||
| Trade Creditors Trade Payables | 6 344 | 557 | 12 149 | 5 428 | 4 234 |
| Trade Debtors Trade Receivables | 2 849 | 2 819 | 481 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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