Cohen Orthopaedics Limited in Little Plumstead, NR13 5ES

Description

Data updated on: 01-11-2023

Cohen Orthopaedics Limited is located at Little Plumstead at The White House. Anyone can look up the company using the area code - NR13 5ES. Cohen Orthopaedics's launching dates back to 2012. This business is registered under the number 08106710 and company's official state is active. The enterprise's SIC and NACE codes are 86220: Specialists medical practice activities. The firm's most recent financial reports cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-15.

There seems to be a solitary director presently running this particular firm, specifically Adam C. who's been performing the director's assignments since 2012-06-15.

Executives who have control over the firm are as follows: Adam C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 178	-2 330	3 396	-5 494

Balance Sheet
Cash Bank In Hand	6 622
Cash Bank On Hand					2 003		1 499	748
Current Assets	12 484	28 604		14 518	19 241	32 744	37 296	64 853	61 253
Debtors	5 862	28 604	45 113	14 518	17 238	32 744	35 797	64 105	61 253	97 665
Net Assets Liabilities							-1 810	1 245	-13 460	2 448
Property Plant Equipment					780	585	439	329	247

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 176	-2 332	3 394	-5 496
Shareholder Funds	1 178	-2 330	3 396	-5 494

Other Financial Data
Amount Specific Advance Or Credit Directors			42 121	10 566	14 240	22 725	24 588	56 965	52 454	87 675
Amount Specific Advance Or Credit Made In Period Directors				10 566	14 240	22 725	24 613	58 377	52 489	167 221
Amount Specific Advance Or Credit Repaid In Period Directors				42 121	10 566	14 240	22 750	26 000	57 000	132 000
Accrued Income				3 952	2 998	10 019	11 209	7 140	8 799	9 990
Accrued Liabilities				1 050	1 050	1 080	1 110	1 110	1 110	2 568
Accumulated Depreciation Impairment Property Plant Equipment					260	455	601	711	793	855
Amounts Owed By Directors				10 566	14 240	22 725	24 588
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts				1 568		2 262		40 650	11 206	34 043
Corporation Tax Payable				17 394	24 559	31 474	38 435	22 177	31 367	52 763
Creditors				20 012	25 609	34 816	39 545	40 650	31 277	34 043
Creditors Due Within One Year	11 306	30 934	41 717	20 012
Increase From Depreciation Charge For Year Property Plant Equipment					260	195	146	110	82	62
Net Current Assets Liabilities	1 178	-2 330	3 396	-5 494	-6 368	-2 072	-2 249	41 566	17 570	36 306
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 040	1 040	1 040	1 040	1 040
Share Capital Allotted Called Up Paid	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment					1 040
Total Assets Less Current Liabilities	1 178	-2 330	3 396	-5 494	-5 588	-1 487	-1 810	41 895	17 817	36 491
Advances Credits Directors		28 254	42 121	10 566
Advances Credits Made In Period Directors		28 254	42 367
Advances Credits Repaid In Period Directors			28 500

Company staff

Adam C.

Role: Director

Appointed: 15 June 2012

Latest update: 13 March 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nicola C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	15 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 April 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Cohen Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Cohen Orthopaedics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Nicola C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016