Childrens Surgical Consortium Limited in Camberley, GU15 1LX

Description

Data updated on: 01-11-2023

Based in 4 Mulroy Drive, Camberley GU15 1LX Childrens Surgical Consortium Limited is categorised as a Private Limited Company issued a 07796051 registration number. It appeared on 2011-10-04. This firm's classified under the NACE and SIC code 86101 and their NACE code stands for Hospital activities. Its most recent financial reports cover the period up to October 31, 2022 and the latest annual confirmation statement was submitted on June 30, 2023.

According to the latest update, we have only a single managing director in the company: Shiban A. (since 2011-10-04). Since 2014 Kishore G., had been performing the duties for the firm up until the resignation in 2016. Furthermore a different director, including Kishore G. gave up the position in 2014.

Shiban A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	-18 694	-8 262	-10 304	-13 714

Balance Sheet
Current Assets	1	120	1 436	1 931	2 439	2 536	2 583	6 178	30 248	14 308	13 979
Net Assets Liabilities					13 714	16 939	19 044	21 661	23 533	43 891	60 484
Cash Bank In Hand	1	120	1 436	1 931	2 439
Net Assets Liabilities Including Pension Asset Liability	1	-18 693	-8 262	-10 304	-13 714
Tangible Fixed Assets		33 657	30 785	24 903	20 220

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve		-18 695	-8 264	-10 306	-13 716
Shareholder Funds	1	-18 694	-8 262	-10 304	-13 714

Other Financial Data
Average Number Employees During Period							1	1		1	1
Creditors					36 373	37 774	36 466	40 310	67 390	85 964	95 758
Fixed Assets		33 657	30 785	24 903	20 220	18 299	14 839	12 471	13 609	27 765	21 295
Net Current Assets Liabilities	1	-52 350	-39 047	-35 207	-33 934	35 238	33 883	34 132	37 142	71 656	81 779
Total Assets Less Current Liabilities	1	-18 693	-8 262	-10 304	-13 714	16 939	19 044	21 661	23 533	43 891	60 484
Creditors Due Within One Year		52 470	40 483	37 138	36 373
Number Shares Allotted	1	2		2	2
Par Value Share	0	1		1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2
Tangible Fixed Assets Additions		41 528	4 545
Tangible Fixed Assets Cost Or Valuation		41 528	46 073	46 073	46 073
Tangible Fixed Assets Depreciation		7 871	15 288	21 170	25 853
Tangible Fixed Assets Depreciation Charged In Period		7 871	7 417	5 882	4 683

Company staff

Shiban A.

Role: Director

Appointed: 04 October 2011

Latest update: 19 January 2024

People with significant control

Shiban A.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 October 2012
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	5 February 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Childrens Surgical Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shiban A.

Kishore G.

Kishore G.

People with significant control

Shiban A.

Accounts Documents

Company filings

Filing category

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