Dr Ruslana Popelyuk Limited in Reigate, RH2 7EH

Description

Data updated on: 01-11-2023

Registered as 09121891 10 years ago, Dr Ruslana Popelyuk Limited is a Private Limited Company. Its active registration address is 27 High Trees Road, Reigate. This firm's SIC code is 86210 - General medical practice activities. Sun, 31st Jul 2022 is the last time account status updates were reported.

There seems to be a solitary managing director now controlling this business, specifically Ruslana P. who's been executing the director's responsibilities for 10 years.

Ruslana P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 926	1 329

Balance Sheet
Cash Bank On Hand		4 895	2 165	17 880	40 842	52 409	99 763	65 522	99 938
Current Assets	5 165	4 895	10 565	17 880	53 463	71 201	100 598	85 522	100 083
Debtors			8 400		12 621	18 792	835	20 000	145
Net Assets Liabilities		1 329	1 976	6 294	56 067	77 824	99 061	126 901	154 055
Other Debtors					2 821	1 792
Property Plant Equipment					16 091	13 602	11 586	6 396	2 954
Cash Bank In Hand	5 165
Net Assets Liabilities Including Pension Asset Liability	1 926	1 329

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 826	1 229
Shareholder Funds	1 926	1 329

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities		1 565	1 625	780	780	1 050	1 150	1 150	1 260
Accumulated Depreciation Impairment Property Plant Equipment					4 022	8 810	14 612	19 802	27 670
Additions Other Than Through Business Combinations Property Plant Equipment					20 113	2 299	3 786		4 426
Average Number Employees During Period						1
Creditors		3 566	8 589	11 586	13 487	6 979	14 249	26 143	10 108
Equity Securities Held							1 126	61 126	61 126
Fixed Assets						13 602	12 712	67 522	64 080
Increase From Depreciation Charge For Year Property Plant Equipment					4 022	4 788	5 802	5 190	7 868
Investments							1 126	61 126	61 126
Loans From Directors		1 150	5 582	7 448			5 983	15 040	40
Net Current Assets Liabilities	1 926	1 329	1 976	6 294	39 976	64 222	86 349	59 379	89 975
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors								1 588
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 113	22 412	26 198	26 198	30 624
Taxation Social Security Payable		851	1 382	3 358	12 707	5 929	5 821	8 217	8 808
Trade Creditors Trade Payables							1 295	148
Trade Debtors Trade Receivables			8 400		9 800	17 000	835	20 000	145
Creditors Due Within One Year	3 239	3 566
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	1 926	1 329

Company staff

Ruslana P.

Role: Director

Appointed: 08 July 2014

Latest update: 13 March 2024

People with significant control

Ruslana P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	6 December 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dr Ruslana Popelyuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruslana P.

People with significant control

Ruslana P.

Accounts Documents

Company filings

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