Capital Orthopaedics & Sports Medicine Limited in Addlestone, KT15 2PS

Description

Data updated on: 01-11-2023

Capital Orthopaedics & Sports Medicine is a business situated at KT15 2PS Addlestone at 238 Station Road. This company has been operating since 2016 and is established as reg. no. 10246730. This company has been operating on the English market for 8 years now and the status at the time is active. This firm's principal business activity number is 86210, that means General medical practice activities. Capital Orthopaedics & Sports Medicine Ltd reported its latest accounts for the financial period up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-06-22.

For this company, the full scope of director's assignments have so far been performed by Simon M. who was designated to this position in 2016 in June. At least one secretary in this firm is a limited company, specifically Turner Hampton Secretaries Limited.

Simon M. 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	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	637 469	822 396	804 637	1 468 832	2 155 711	2 155 711
Current Assets	649 124	880 524	850 293	1 933 449	2 619 295	2 619 295
Debtors	11 655	58 128	45 656	464 617	463 584	463 584
Other Debtors		30 825	26 325	403 831	419 302	419 302
Property Plant Equipment			1 708

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	200 000	400 000	600 000	1 000 000	1 000 000
Accumulated Depreciation Impairment Property Plant Equipment				1 708
Average Number Employees During Period	4	3	3
Creditors	1 251 286	1 090 438	413 059	434 761	423 234	423 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 708
Disposals Property Plant Equipment					1 708
Fixed Assets		600 000	401 708
Increase From Amortisation Charge For Year Intangible Assets	200 000	200 000	200 000
Intangible Assets	800 000	600 000	400 000
Intangible Assets Gross Cost	1 000 000	1 000 000		1 000 000	1 000 000
Net Current Assets Liabilities	-602 162	-209 914	437 234	1 498 688	2 196 061	2 196 061
Other Creditors	1 132 031	973 224	156 000	18 000	21 600	21 600
Other Taxation Social Security Payable	113 421	117 214	252 558	401 881	392 635	392 635
Property Plant Equipment Gross Cost			1 708	1 708
Total Additions Including From Business Combinations Intangible Assets	1 000 000
Total Additions Including From Business Combinations Property Plant Equipment			1 708
Total Assets Less Current Liabilities	197 838	390 086	838 942	1 498 688	2 196 061	2 196 061
Trade Creditors Trade Payables	5 834		4 501	14 880	8 999	8 999
Trade Debtors Trade Receivables	11 655	27 303	19 331	60 786	44 282	44 282

Company staff

Turner Hampton Secretaries Limited

Role: Corporate Secretary

Appointed: 22 June 2016

Address: Station Road, Addlestone, Surrey, KT15 2PS, United Kingdom

Latest update: 3 March 2024

Simon M.

Role: Director

Appointed: 22 June 2016

Latest update: 3 March 2024

People with significant control

Simon M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	26 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Capital Orthopaedics & Sports Medicine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Turner Hampton Secretaries Limited

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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