Founded in 2014, Thorax Medical And Legal Services, classified under reg no. 08870762 is an active company. Currently registered at 1 Stoneleigh Close LS17 8FH, Leeds the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Martha K., Kostas P.. Of them, Kostas P. has been with the company the longest, being appointed on 31 January 2014 and Martha K. has been with the company for the least time - from 10 February 2022. As of 26 April 2024, there was 1 ex director - Martha K.. There were no ex secretaries.
Office Address | 1 Stoneleigh Close |
Town | Leeds |
Post code | LS17 8FH |
Country of origin | United Kingdom |
Registration Number | 08870762 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Kostas P. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Kostas P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 400 | 3 580 | 9 361 | 23 748 | |||||
Current Assets | 11 108 | 6 401 | 3 580 | 6 917 | 9 361 | 26 245 | 66 693 | 59 296 | 57 943 |
Debtors | 1 | 2 422 | |||||||
Net Assets Liabilities | 15 333 | 9 137 | 10 049 | 6 188 | 15 848 | 43 401 | 52 687 | 43 075 | |
Property Plant Equipment | 3 775 | 3 020 | 3 219 | 2 576 | |||||
Cash Bank In Hand | 11 108 | 6 400 | |||||||
Intangible Fixed Assets | 9 600 | 7 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 989 | 15 333 | |||||||
Tangible Fixed Assets | 4 024 | 3 775 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 889 | 15 233 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 300 | 1 298 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 7 200 | 12 000 | 12 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 778 | 2 533 | 7 339 | 7 982 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Bank Overdrafts | 783 | 292 | |||||||
Creditors | 2 043 | 2 263 | 2 690 | 6 392 | 12 898 | 25 287 | 12 643 | 23 285 | |
Fixed Assets | 13 624 | 10 975 | 7 820 | 5 822 | 3 219 | 2 576 | 8 692 | 14 177 | 12 570 |
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 643 | |||||||
Intangible Assets | 7 200 | 4 800 | |||||||
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||||
Net Current Assets Liabilities | 3 365 | 4 358 | 1 317 | 4 227 | 2 969 | 13 272 | 41 406 | 46 653 | 34 658 |
Other Creditors | 1 381 | 1 480 | 1 200 | 2 603 | |||||
Property Plant Equipment Gross Cost | 5 553 | 5 553 | 10 558 | 10 558 | |||||
Taxation Social Security Payable | 593 | 4 900 | 10 295 | ||||||
Total Assets Less Current Liabilities | 10 049 | 6 188 | 17 048 | 50 098 | 60 830 | 47 228 | |||
Trade Creditors Trade Payables | 69 | ||||||||
Trade Debtors Trade Receivables | 1 | 2 422 | |||||||
Capital Employed | 16 989 | 15 333 | |||||||
Creditors Due Within One Year | 7 743 | 2 043 | |||||||
Intangible Fixed Assets Additions | 12 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 4 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 400 | 2 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 864 | 689 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 864 | 5 553 | |||||||
Tangible Fixed Assets Depreciation | 840 | 1 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 840 | 938 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 10th, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy