Anglo-european Second Opinion Ltd in Chesterfield, S40 1JS

Description

Data updated on: 06-01-2022

2015 marks the start of Anglo-european Second Opinion Ltd, a firm that was situated at 85-87 Assessment House, Saltergate, Chesterfield. The company was founded on 2015/07/14. The firm Companies House Registration Number was 09684387 and its postal code was S40 1JS. The company had been on the British market for about 6 years until 2021/11/16.

Nicola D. was this company's managing director, appointed in 2015.

Nicola D. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	42 479

Balance Sheet
Cash Bank On Hand	55 067	114 500	97 458	83 859	83 554
Current Assets	66 027	114 600	97 558	104 299	83 554
Debtors	10 960	100	100	20 440
Net Assets Liabilities				99 778	82 825
Other Debtors	100	100	100
Cash Bank In Hand	55 067
Net Assets Liabilities Including Pension Asset Liability	42 479

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	42 379
Shareholder Funds	42 479

Other Financial Data
Corporation Tax Payable	21 845	22 076	3 095	3 713
Creditors	23 548	26 942	3 708	4 521	441
Current Tax For Period	21 845	22 076
Dividends Paid	45 000	45 000
Dividends Paid On Shares				10 000	16 500
Issue Equity Instruments	100
Loans From Directors				334	441
Net Current Assets Liabilities	42 479	87 658	93 850	99 778	83 113
Number Shares Issued Fully Paid		40	40	40
Other Creditors	1 703	4 945	693	474	288
Other Taxation Social Security Payable		-79	-79
Par Value Share	1	1	1	1
Profit Loss	87 379	90 179
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings		-375
Total Assets Less Current Liabilities	42 479		93 850	99 778	83 113
Trade Debtors Trade Receivables	10 860			20 440
Amount Specific Advance Or Credit Directors		3 273	273	334
Amount Specific Advance Or Credit Made In Period Directors			10 000	10 179
Amount Specific Advance Or Credit Repaid In Period Directors			7 000	10 240
Accrued Liabilities			419	474
Average Number Employees During Period			2	1
Called Up Share Capital Not Paid			100
Creditors Due Within One Year	23 548
Number Shares Allotted	40
Share Capital Allotted Called Up Paid	40

Company staff

Nicola D.

Role: Director

Appointed: 14 July 2015

Latest update: 24 November 2023

People with significant control

Nicola D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	24 July 2021
Confirmation statement last made up date	10 July 2020

Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-07-14
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Anglo-european Second Opinion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

People with significant control

Nicola D.

Accounts Documents

Company filings

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