Founded in 2015, Surgedoc, classified under reg no. 09841953 is an active company. Currently registered at 28 Mulgrave Road HA1 3UG, Harrow the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Hussein A., appointed on 26 October 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Mulgrave Road |
| Town | Harrow |
| Post code | HA1 3UG |
| Country of origin | United Kingdom |
| Registration Number | 09841953 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 26 October 2015
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Hussein A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Buthaina A. This PSC owns 25-50% shares and has 25-50% voting rights.
Hussein A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Buthaina A.
| Notified on | 3 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 663 | 66 931 | 73 372 | 101 443 | 81 416 | 33 975 | 16 962 |
| Current Assets | 60 663 | 67 103 | 73 372 | 101 443 | 87 605 | 45 055 | 26 037 |
| Debtors | 172 | 6 189 | 11 080 | 9 075 | |||
| Net Assets Liabilities | 46 436 | 49 995 | 60 165 | ||||
| Property Plant Equipment | 1 398 | 1 118 | 894 | ||||
| Other Debtors | 6 189 | 11 080 | |||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Creditors | 14 227 | 17 108 | 13 207 | 9 353 | 21 901 | 4 297 | 8 183 |
| Net Current Assets Liabilities | 46 436 | 49 995 | 60 165 | 92 090 | 65 704 | 40 758 | 17 854 |
| Total Assets Less Current Liabilities | 46 436 | 49 995 | 60 165 | 93 488 | 66 822 | 41 652 | 21 709 |
| Advances Credits Directors | 1 898 | ||||||
| Accrued Liabilities | 720 | 800 | 20 542 | 3 426 | 2 850 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 349 | 629 | 853 | 1 817 | |||
| Corporation Tax Payable | 9 422 | 7 488 | |||||
| Corporation Tax Recoverable | 6 189 | 6 189 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 280 | 224 | 964 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Taxation Social Security Payable | 164 | 461 | 1 359 | 871 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 747 | 1 747 | 1 747 | 5 672 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 747 | 3 925 | |||||
| Trade Creditors Trade Payables | 1 | ||||||
| Other Creditors | 20 542 | 3 426 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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