Surgery@102 started in year 2010 as Private Limited Company with registration number 07287050. The Surgery@102 company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Eastbourne at 7-9 The Avenue. Postal code: BN21 3YA.
The firm has 3 directors, namely Rhisha P., Priya V. and Nikita V.. Of them, Nikita V. has been with the company the longest, being appointed on 17 June 2010 and Rhisha P. has been with the company for the least time - from 14 May 2019. Currenlty, the firm lists one former director, whose name is Shailesh V. and who left the the firm on 31 December 2017. In addition, there is one former secretary - Urvashi V. who worked with the the firm until 29 May 2024.
| 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 | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (558 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: 14 May 2019
Position: Director
Appointed: 07 May 2019
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 |
| Ceased on | 31 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 216 139 | 244 234 | 146 249 |
| Current Assets | 446 771 | 377 301 | 246 584 |
| Debtors | 222 832 | 124 867 | 90 035 |
| Net Assets Liabilities | 228 | 16 870 | 485 |
| Other Debtors | 130 515 | 86 140 | 30 578 |
| Property Plant Equipment | 49 330 | 95 250 | 77 508 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 426 436 | 437 374 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 009 | 119 348 | 140 276 |
| Average Number Employees During Period | 18 | 16 | 16 |
| Bank Borrowings Overdrafts | 257 191 | 219 013 | 185 800 |
| Corporation Tax Payable | 17 144 | 8 021 | 8 782 |
| Creditors | 257 191 | 219 013 | 185 800 |
| 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 | 20 929 | |
| Intangible Assets | 10 938 | ||
| Intangible Assets Gross Cost | 437 374 | 437 374 | |
| Net Current Assets Liabilities | 206 138 | 158 731 | 117 824 |
| Other Creditors | 159 748 | 139 449 | 35 283 |
| Other Taxation Social Security Payable | 11 834 | 9 018 | 5 132 |
| Property Plant Equipment Gross Cost | 154 339 | 214 598 | 217 784 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 987 | 18 098 | 9 047 |
| Total Additions Including From Business Combinations Property Plant Equipment | 60 259 | 3 186 | |
| Total Assets Less Current Liabilities | 266 406 | 253 981 | 195 332 |
| Trade Creditors Trade Payables | 13 044 | 22 358 | 42 928 |
| Trade Debtors Trade Receivables | 92 317 | 38 727 | 59 457 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 20th, December 2024 |
accounts | Free Download (11 pages) |
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