Surgery@102 started in year 2010 as Private Limited Company with registration number 07287050. The Surgery@102 company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Eastbourne at 7-9 The Avenue. Postal code: BN21 3YA.
At present there are 3 directors in the the firm, namely Rhisha P., Priya V. and Nikita V.. In addition one secretary - Urvashi V. - is with the company. As of 19 April 2024, there was 1 ex director - Shailesh V.. There were no ex secretaries.
| Office Address | 7-9 The Avenue |
| Town | Eastbourne |
| Post code | BN21 3YA |
| Country of origin | United Kingdom |
| Registration Number | 07287050 |
| Date of Incorporation | Thu, 17th Jun 2010 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 07 May 2019
Position: Director
Appointed: 07 May 2019
Position: Secretary
Appointed: 17 June 2010
Position: Director
Appointed: 17 June 2010
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Nikita V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Shailesh V. This PSC has significiant influence or control over the company,.
Nikita V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shailesh V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 216 139 | 244 234 |
| Current Assets | 446 771 | 377 301 |
| Debtors | 222 832 | 124 867 |
| Net Assets Liabilities | 228 | 16 870 |
| Other Debtors | 130 515 | 86 140 |
| Property Plant Equipment | 49 330 | 95 250 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 426 436 | 437 374 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 009 | 119 348 |
| Average Number Employees During Period | 18 | 16 |
| Bank Borrowings Overdrafts | 257 191 | 219 013 |
| Corporation Tax Payable | 17 144 | 8 021 |
| Creditors | 257 191 | 219 013 |
| Fixed Assets | 60 268 | 95 250 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 398 607 | 405 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 938 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 339 | |
| Intangible Assets | 10 938 | |
| Intangible Assets Gross Cost | 437 374 | |
| Net Current Assets Liabilities | 206 138 | 158 731 |
| Other Creditors | 159 748 | 139 449 |
| Other Taxation Social Security Payable | 11 834 | 9 018 |
| Property Plant Equipment Gross Cost | 154 339 | 214 598 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 987 | 18 098 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 259 | |
| Total Assets Less Current Liabilities | 266 406 | 253 981 |
| Trade Creditors Trade Payables | 13 044 | 22 358 |
| Trade Debtors Trade Receivables | 92 317 | 38 727 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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