Surgical Creations Limited in Surrey, KT19 8AW

Description

Data updated on: 01-11-2023

Surgical Creations Limited may be contacted at 3 Davison Close, Epsom in Surrey. The firm post code is KT19 8AW. Surgical Creations has been actively competing in this business since the firm was registered in 2013. The firm Companies House Reg No. is 08665806. This firm's classified under the NACE and SIC code 86220 - Specialists medical practice activities. 2022/03/31 is the last time the company accounts were filed.

Within this specific company, a variety of director's duties up till now have been performed by Dragan J. and Sonja C.. Amongst these two managers, Sonja C. has carried on with the company for the longest time, having been a member of the Management Board since 2013.

Sonja C. is the individual who has control over 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	2014-08-31	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
Currency
Net Worth	49 088	58 903	17 856

Balance Sheet
Current Assets	69 555	90 133	44 779	68 067	50 906	72 218	93 495	80 667	110 366	197 612
Net Assets Liabilities			17 856	44 441	29 572		79 035	55 239	106 481	204 707
Cash Bank In Hand	57 530	73 915	29 106
Cash Bank On Hand			29 106	38 445	11 242	42 867	59 989
Debtors	12 025	16 218	15 673	29 622	39 664	29 351	33 506
Net Assets Liabilities Including Pension Asset Liability	49 088	58 903	17 856
Property Plant Equipment			4 224	2 213	73	511	738
Tangible Fixed Assets	521	346	4 223

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 224	58 039	16 992
Shareholder Funds	49 088	58 903	17 856

Other Financial Data
Description Principal Activities										86 220
Average Number Employees During Period						2	3	3	3	3
Creditors			30 301	25 396	31 407	34 605	25 196	36 881	26 705	46 538
Fixed Assets				2 213	10 073	11 045	10 731	11 453	54 504	80 169
Net Current Assets Liabilities	48 634	58 626	14 477	42 671	19 499	37 613	68 299	43 786	83 661	151 074
Total Assets Less Current Liabilities	49 155	58 972	18 701	44 884	29 572	48 658	79 030	55 239	138 165	231 243
Accrued Liabilities Deferred Income			3 440	2 600	1 759	1 879
Accumulated Depreciation Impairment Property Plant Equipment			2 809	5 040	7 180	7 390	7 527
Corporation Tax Payable			25 678	22 541	20 744	19 268
Creditors Due Within One Year	20 921	31 507	30 301
Increase From Depreciation Charge For Year Property Plant Equipment				2 231	2 140	210	357
Investments Fixed Assets					10 000	10 534	9 993
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				20	20	20	20
Other Investments Other Than Loans					10 000	10 534
Par Value Share		1	1	1	1	1	1
Prepayments			4 792	18 006	18 380	18 087
Property Plant Equipment Gross Cost			7 033	7 253	7 253	7 901	8 265
Provisions For Liabilities Balance Sheet Subtotal			845	443
Provisions For Liabilities Charges	67	69	845
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	764	764	764
Tangible Fixed Assets Additions		82	6 201
Tangible Fixed Assets Cost Or Valuation	750	832	7 033
Tangible Fixed Assets Depreciation	229	486	2 810
Tangible Fixed Assets Depreciation Charged In Period		257	2 324
Total Additions Including From Business Combinations Property Plant Equipment				220		648	584
Trade Creditors Trade Payables			358	160	2 685	1 968
Trade Debtors Trade Receivables			10 880	11 616	21 284	11 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment							220
Disposals Property Plant Equipment							220

Company staff

Dragan J.

Role: Director

Appointed: 01 September 2016

Latest update: 24 February 2024

Sonja C.

Role: Director

Appointed: 28 August 2013

Latest update: 24 February 2024

People with significant control

Sonja C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sonja C.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 October 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Surgical Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dragan J.

Sonja C.

People with significant control

Sonja C.

Sonja C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Surgical Creations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dragan J.

Sonja C.

People with significant control

Sonja C.

Sonja C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015