Srs Orthopaedics started in year 2015 as Private Limited Company with registration number 09513733. The Srs Orthopaedics company has been functioning successfully for nine years now and its status is active. The firm's office is based in Salisbury at Windover House. Postal code: SP1 2DR.
The company has 2 directors, namely Swapna S., Sridhar S.. Of them, Sridhar S. has been with the company the longest, being appointed on 27 March 2015 and Swapna S. has been with the company for the least time - from 28 March 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Windover House |
Office Address2 | St. Ann Street |
Town | Salisbury |
Post code | SP1 2DR |
Country of origin | United Kingdom |
Registration Number | 09513733 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Sridhar S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Swapna S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sridhar S.
Notified on | 27 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Swapna S.
Notified on | 27 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 067 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 203 | |||||||
Cash Bank On Hand | 11 203 | 21 080 | 6 385 | 50 935 | 51 636 | 38 643 | 98 068 | 212 354 |
Current Assets | 15 579 | 23 916 | 8 987 | 64 151 | 63 124 | 41 507 | 100 842 | 216 875 |
Debtors | 4 376 | 2 836 | 2 602 | 13 216 | 11 488 | 2 864 | 2 774 | 4 521 |
Other Debtors | 1 747 | |||||||
Property Plant Equipment | 214 | 160 | 120 | 464 | 902 | 676 | 507 | |
Tangible Fixed Assets | 214 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 150 | |||||||
Profit Loss Account Reserve | 1 917 | |||||||
Shareholder Funds | 2 067 | |||||||
Other | ||||||||
Accrued Liabilities | 960 | 1 320 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 | 125 | 165 | 320 | 621 | 847 | 1 016 | 1 182 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |
Corporation Tax Payable | 11 926 | 6 143 | ||||||
Creditors | 13 726 | 7 988 | 6 605 | 54 302 | 35 300 | 22 147 | 40 669 | 61 713 |
Creditors Due Within One Year | 13 726 | |||||||
Dividends Paid | 10 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 40 | 155 | 301 | 226 | 169 | 166 | |
Net Current Assets Liabilities | 1 853 | 15 928 | 2 382 | 9 849 | 34 824 | 19 360 | 60 173 | 155 162 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 25 | 25 | |
Other Creditors | 1 711 | 44 458 | 21 151 | 22 147 | 29 105 | 36 863 | ||
Other Taxation Social Security Payable | 4 894 | 9 844 | 7 149 | 11 564 | 24 850 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 24 021 | |||||||
Property Plant Equipment Gross Cost | 285 | 285 | 285 | 784 | 1 523 | 1 523 | 1 523 | 1 683 |
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 285 | |||||||
Tangible Fixed Assets Cost Or Valuation | 285 | |||||||
Tangible Fixed Assets Depreciation | 71 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 71 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 499 | 739 | 160 | |||||
Total Assets Less Current Liabilities | 2 067 | 16 088 | 2 502 | 10 313 | 35 726 | 20 036 | 60 680 | 155 663 |
Trade Debtors Trade Receivables | 4 376 | 2 836 | 2 602 | 13 216 | 11 488 | 2 864 | 2 774 | 2 774 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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