Surrey Facial Surgery Ltd is a private limited company situated at South Building, Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-17, this 5-year-old company is run by 2 directors.
Director Andrew S., appointed on 17 September 2018. Director Marian S., appointed on 17 September 2018.
The company is officially classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was sent on 2023-09-16 and the deadline for the next filing is 2024-09-30. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | South Building, Upper Farm |
| Office Address2 | Wootton St Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 11571187 |
| Date of Incorporation | Mon, 17th Sep 2018 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 17 September 2018
Position: Director
Appointed: 17 September 2018
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Marian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Andrew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Marian S.
| Notified on | 17 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew S.
| Notified on | 17 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 93 114 | 164 217 | 263 218 | 427 251 | 544 770 |
| Current Assets | 93 114 | 167 626 | 274 800 | 436 871 | 561 741 |
| Debtors | 3 409 | 11 582 | 9 620 | 16 971 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 21 486 | 21 347 | 26 746 | 58 479 | 41 640 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 71 628 | 146 279 | 248 054 | 378 392 | 520 101 |
| Other Creditors | 2 386 | 1 959 | 1 935 | 2 010 | 2 016 |
| Other Taxation Social Security Payable | 19 100 | 19 388 | 24 811 | 56 469 | 39 624 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 79 628 | 152 279 | 252 054 | 380 392 | 520 101 |
| Trade Debtors Trade Receivables | 3 409 | 11 582 | 9 620 | 16 971 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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