Dr Sharadah Essapen Limited in Woking, GU22 0JJ

Description

Data updated on: 01-11-2023

Dr Sharadah Essapen has been operating in this business for fifteen years. Started under 06904436, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during business hours under the following location: Ashurst, Cedar Road, GU22 0JJ Woking. This company's SIC and NACE codes are 86220 which means Specialists medical practice activities. The most recent financial reports cover the period up to March 31, 2023 and the latest confirmation statement was submitted on May 13, 2023.

That business owes its accomplishments and unending improvement to a group of two directors, specifically Gavin B. and Sharadah E., who have been in the firm since 2009/05/13.

Executives with significant control over the firm are: Gavin B. owns 1/2 or less of company shares. Sharadah E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	376 320	598 961	786 405	1 009 930	1 144 481

Balance Sheet
Cash Bank In Hand	432 348	656 067	271 453	346 808	72 503
Current Assets	452 400	681 253	805 113	1 030 920	1 159 830	1 341 356	1 453 637	1 618 321	1 760 817	1 880 285	1 994 325	2 076 909
Debtors	20 052	25 186	18 141	21 734	20 154
Intangible Fixed Assets	70 924	62 059	53 194	44 329	35 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	376 220	598 861	786 305	1 009 830	1 144 381
Shareholder Funds	376 320	598 961	786 405	1 009 930	1 144 481

Other Financial Data
Average Number Employees During Period							3	2	2	2	2	2
Creditors					50 813	49 837	56 255	42 569	41 193	35 176	35 322	23 738
Creditors Due Within One Year	147 004	144 351	71 902	65 319	50 813
Current Asset Investments			515 519	662 378	1 067 173
Fixed Assets					35 464	26 599	17 734	8 869
Intangible Fixed Assets Aggregate Amortisation Impairment	17 730	26 595	35 460	44 325	53 190
Intangible Fixed Assets Amortisation Charged In Period		8 865	8 865	8 865	8 865
Intangible Fixed Assets Cost Or Valuation	88 654	88 654	88 654	88 654
Net Current Assets Liabilities	305 396	536 902	733 211	965 601	1 109 017	1 291 519	1 397 382	1 575 752	1 719 624	1 845 109	1 959 003	2 053 171
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	376 320	598 961	786 405	1 009 930	1 144 481	1 318 118	1 415 116	1 584 621	1 719 624	1 845 109	1 959 003	2 053 171

Company staff

Gavin B.

Role: Director

Appointed: 13 May 2009

Latest update: 29 January 2024

Sharadah E.

Role: Director

Appointed: 13 May 2009

Latest update: 29 January 2024

People with significant control

Gavin B.

Notified on 15 May 2016

Nature of control:

1/2 or less of shares

Sharadah E.

Notified on 15 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 May 2013

Dr Sharadah Essapen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Sharadah E.

Nicholas S.

People with significant control

Gavin B.

Sharadah E.

Accounts Documents

Company filings

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