Founded in 2015, South East Colorectal Practice, classified under reg no. 09725035 is an active company. Currently registered at 73 Rosendale Road SE21 8EZ, London the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Neil K., appointed on 10 August 2015. In addition, a secretary was appointed - Smriti S., appointed on 10 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Rosendale Road |
Town | London |
Post code | SE21 8EZ |
Country of origin | United Kingdom |
Registration Number | 09725035 |
Date of Incorporation | Mon, 10th Aug 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Smriti S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil K. This PSC has significiant influence or control over the company,.
Smriti S.
Notified on | 20 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 10 750 | 20 960 | ||||||
Balance Sheet | ||||||||
Current Assets | 21 897 | 33 850 | 52 890 | 92 280 | 70 549 | 161 959 | 98 965 | 143 074 |
Net Assets Liabilities | 20 960 | 43 057 | 58 721 | 51 966 | 52 054 | 53 596 | 96 230 | |
Debtors | 21 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 750 | 20 960 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 749 | |||||||
Shareholder Funds | 10 750 | 20 960 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 2 | ||
Creditors | 12 890 | 23 245 | 43 764 | 18 583 | 67 905 | 71 969 | 72 535 | |
Fixed Assets | 13 412 | 10 205 | 26 600 | 85 157 | ||||
Net Current Assets Liabilities | 10 750 | 20 960 | 29 645 | 48 516 | 51 966 | 94 054 | 26 996 | 79 652 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 113 | |||||||
Total Assets Less Current Liabilities | 10 750 | 20 960 | 43 057 | 58 721 | 51 966 | 94 054 | 53 596 | 164 809 |
Advances Credits Directors | 175 | 2 829 | 9 867 | |||||
Advances Credits Made In Period Directors | 3 004 | |||||||
Creditors Due Within One Year | 11 147 | 12 890 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy