Sussex Shoulder started in year 2012 as Private Limited Company with registration number 07917928. The Sussex Shoulder company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate. Postal code: BN1 6AF.
The firm has 2 directors, namely Neil H., Olivia H.. Of them, Neil H., Olivia H. have been with the company the longest, being appointed on 20 January 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 07917928 |
| Date of Incorporation | Fri, 20th Jan 2012 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2012
Position: Director
Appointed: 20 January 2012
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Neil H. This PSC and has 25-50% shares. Another entity in the PSC register is Olivia H. This PSC owns 25-50% shares.
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Olivia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 382 | 7 503 | 36 187 | 56 784 | 23 231 |
| Current Assets | 3 317 | 21 422 | 38 200 | 56 784 | |
| Debtors | 2 935 | 13 919 | 2 013 | ||
| Other Debtors | 923 | 11 907 | |||
| Property Plant Equipment | 825 | 1 425 | 531 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 2 040 | 3 075 | 1 777 | ||
| Accumulated Amortisation Impairment Intangible Assets | 99 083 | 113 583 | 128 083 | 142 583 | 145 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 499 | 4 393 | 5 287 | 5 284 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 633 | 8 337 | 5 346 | 3 394 | 2 347 |
| Creditors | 11 334 | 15 897 | 9 885 | 29 418 | 4 860 |
| Dividends Paid On Shares | 45 917 | 31 417 | |||
| Fixed Assets | 46 742 | 32 842 | 17 448 | 2 417 | |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 14 500 | 14 500 | 2 417 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 894 | 894 | 351 | ||
| Intangible Assets | 45 917 | 31 417 | 16 917 | 2 417 | |
| Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 | |
| Net Current Assets Liabilities | -8 017 | 5 525 | 28 315 | 27 366 | 18 371 |
| Other Creditors | 1 900 | 2 100 | 2 499 | 22 949 | 736 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | ||||
| Other Disposals Property Plant Equipment | 534 | ||||
| Other Taxation Social Security Payable | 3 801 | 5 460 | |||
| Property Plant Equipment Gross Cost | 4 324 | 5 818 | 5 818 | 5 284 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 494 | ||||
| Total Assets Less Current Liabilities | 38 725 | 38 367 | 45 763 | 29 783 | 18 371 |
| Trade Debtors Trade Receivables | 2 012 | 2 012 | 2 013 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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