Baltic Surgery Ltd. in Hamble, SO31 4RF

Description

Data updated on: 01-11-2023

Baltic Surgery started conducting its operations in 2014 as a Private Limited Company registered with number: 08975400. This firm has operated for ten years and the present status is active. This company's registered office is situated in Hamble at Office 2 Unit 3 Mitchell Point. Anyone can also locate the firm by the area code, SO31 4RF. This enterprise's registered with SIC code 86230: Dental practice activities. The firm's most recent financial reports were submitted for the period up to 2023-04-30 and the latest confirmation statement was submitted on 2023-04-03.

Darja T. is the firm's individual managing director, who was formally appointed ten years ago.

Darja T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP
Net Worth	10 989	14 069

Balance Sheet
Cash Bank On Hand		18 733	14 088	9 633
Current Assets	20 227	22 063	16 255	10 824
Debtors	0	3 330	2 167	1 191
Other Debtors				206
Property Plant Equipment		1 216	815
Cash Bank In Hand	20 227	18 733
Net Assets Liabilities Including Pension Asset Liability	10 989	14 069
Tangible Fixed Assets	1 814	1 216

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 988	14 068
Shareholder Funds	10 989	14 069

Other Financial Data
Total Fixed Assets Additions	2 139
Total Fixed Assets Cost Or Valuation	2 139	2 139
Total Fixed Assets Depreciation	325	923
Total Fixed Assets Depreciation Charge In Period	325	598
Accumulated Depreciation Impairment Property Plant Equipment		923	1 324
Average Number Employees During Period		1	1	1
Corporation Tax Payable		9 210	5 693	4 125
Creditors		9 210	5 693	4 125
Depreciation Rate Used For Property Plant Equipment			33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 324
Disposals Property Plant Equipment				2 139
Dividends Paid On Shares			25 180	21 450
Increase From Depreciation Charge For Year Property Plant Equipment			401
Net Current Assets Liabilities	9 175	12 853	10 562	6 699
Number Shares Issued Fully Paid			1	1
Par Value Share				1
Property Plant Equipment Gross Cost			2 139
Total Assets Less Current Liabilities	10 989	14 069	11 377	6 699
Trade Debtors Trade Receivables		3 330	2 167	985
Director Remuneration			11 000	11 500
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	11 052	9 210
Fixed Assets	1 814	1 216
Tangible Fixed Assets Additions	2 139
Tangible Fixed Assets Cost Or Valuation	2 139	2 139
Tangible Fixed Assets Depreciation	325	923
Tangible Fixed Assets Depreciation Charge For Period	325	598

Company staff

Darja T.

Role: Director

Appointed: 03 April 2014

Latest update: 8 November 2023

People with significant control

Darja T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Baltic Surgery Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darja T.

People with significant control

Darja T.

Accounts Documents

Company filings

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