Spine Solutions Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

The official moment the company was established is Thu, 28th Apr 2011. Established under company registration number 07617433, it is listed as a Private Limited Company. You can reach the office of the firm during its opening times at the following address: 7 Bankside, The Watermark, NE11 9SY Gateshead. The company's principal business activity number is 86220, that means Specialists medical practice activities. Sat, 30th Apr 2022 is the last time the accounts were reported.

This business owes its success and unending improvement to a team of two directors, specifically Shanthi K. and Raman K., who have been overseeing the firm for four years.

The companies with significant control over the firm are: Vibalakan Limited owns over 3/4 of company shares. This company can be reached in Gateshead at 7 Bankside, The Watermark, NE11 9SY and was registered as a PSC under the reg no 10579837. Raman K. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 665	71 603	159 992	252 787	372 255

Balance Sheet
Cash Bank In Hand	6 830	112 222	180 196	36 747	51 394
Cash Bank On Hand					51 394	157 423
Current Assets	6 830	119 763	188 196	49 869	67 424	165 453	98 271	65 157	81 557	215 463	180 279
Debtors		7 541	8 000	13 122	16 030	8 030
Net Assets Liabilities						505 227	647 029	782 418	943 535	4 592	1 351
Other Debtors					8 030	30
Property Plant Equipment					413 350	398 173
Tangible Fixed Assets	1 000	500	1 022	241 619	413 350
Net Assets Liabilities Including Pension Asset Liability	3 665

Capital & Reserves
Called Up Share Capital	10	10	10	100	100
Profit Loss Account Reserve	3 655	71 593	159 982	251 707	371 175
Shareholder Funds	3 665	71 603	159 992	252 787	372 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 570	38 241
Average Number Employees During Period						3	1	2	2	2	2
Creditors					108 519	58 399	232 795	203 607	173 537	177 427	139 629
Creditors Due Within One Year	4 165	48 660	29 226	38 701	108 519
Dividends Paid						37 358
Fixed Assets	1 000					398 173	1 100 328	1 088 857	1 102 541	15 147	48 699
Increase From Depreciation Charge For Year Property Plant Equipment						17 671
Net Current Assets Liabilities	2 665	71 103	158 970	11 168	-41 095	107 054	-220 504	-102 832	14 531	166 872	92 281
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10
Other Creditors					66 571	12 009
Other Taxation Social Security Payable					41 708	46 150
Par Value Share		1	1	1	1	1
Profit Loss						170 330
Property Plant Equipment Gross Cost					433 920	436 414
Share Capital Allotted Called Up Paid	10	10	10	10	10
Share Premium Account				980	980
Tangible Fixed Assets Additions	1 500		1 525	242 133	188 762
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	3 025	245 158	433 920
Tangible Fixed Assets Depreciation	500	1 000	2 003	3 539	20 570
Tangible Fixed Assets Depreciation Charged In Period		500	1 003	1 536	17 031
Total Additions Including From Business Combinations Property Plant Equipment						2 494
Total Assets Less Current Liabilities	3 665	71 603	159 992	252 787	372 255	505 227	879 824	986 025	1 117 072	182 019	140 980
Trade Creditors Trade Payables					240	240
Trade Debtors Trade Receivables					8 000	8 000
Creditors Due Within One Year Total Current Liabilities	4 165
Tangible Fixed Assets Depreciation Charge For Period	500

Company staff

Shanthi K.

Role: Director

Appointed: 01 May 2020

Latest update: 28 March 2024

Raman K.

Role: Director

Appointed: 28 April 2011

Latest update: 28 March 2024

People with significant control

Vibalakan Limited

Address: Flannagans Accountants 7 Bankside, The Watermark, Gateshead, NE11 9SY, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Register Of Companies For England & Wales

Registration number 10579837

Notified on 1 February 2021

Nature of control:

over 3/4 of shares

Raman K.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 December 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 10 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 December 2013

Spine Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanthi K.

Raman K.

People with significant control

Vibalakan Limited

Raman K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Spine Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanthi K.

Raman K.

People with significant control

Vibalakan Limited

Raman K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013