Er Pathology Ltd in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

Er Pathology Ltd can be reached at Sutton at Salatin House. Anyone can look up the company by the zip code - SM2 5DA. This company has been in business on the British market for fifteen years. This firm is registered under the number 06898827 and its last known status is active. This company's SIC code is 86210 - General medical practice activities. 31st March 2022 is the last time when account status updates were reported.

Essam R. and Rita R. are registered as the firm's directors and have been expanding the company since 2009. In addition, the managing director's tasks are often backed by a secretary - Rita R., who was selected by this specific firm in 2009.

Rita R. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 984	3 391	3 613	3 543	3 384	8 510

Balance Sheet
Cash Bank In Hand	5 850	11 427	14 819	8 153	1 284	14 779
Current Assets	20 199	24 030	27 154	26 707	28 974	40 444	36 876	20 981	30 643
Debtors	14 349	12 603	12 335	18 554	27 690	25 665
Net Assets Liabilities Including Pension Asset Liability					3 384	8 510
Tangible Fixed Assets	2 434	2 898	1 708	518	627	2 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	158	565	787	717	558	5 684
Shareholder Funds	2 984	3 391	3 613	3 543	3 384	8 510

Other Financial Data
Amount Specific Advance Or Credit Directors					7	711	1 710
Amount Specific Advance Or Credit Made In Period Directors							2 421
Amount Specific Advance Or Credit Repaid In Period Directors						704		1 710
Average Number Employees During Period						2	2	2	2
Creditors						33 727	36 152	18 008	18 445
Creditors Due Within One Year	19 649	23 537	25 249	23 682	26 217	33 727
Fixed Assets						2 072	2 133	1 573	843
Net Current Assets Liabilities	550	493	1 905	3 025	2 757	6 717	724	2 973	12 198
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						279
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	2 726	2 726	2 726	2 726	2 726	2 726
Tangible Fixed Assets Additions					791	2 498
Tangible Fixed Assets Cost Or Valuation	3 749	5 266	5 266	5 266	6 057	8 555
Tangible Fixed Assets Depreciation	1 315	2 368	3 558	4 748	5 430	6 483
Tangible Fixed Assets Depreciation Charged In Period			1 190	1 190	682	1 053
Total Assets Less Current Liabilities	2 984	3 391	3 613	3 543	3 384	8 789	2 857	4 546	13 041
Advances Credits Directors	238
Advances Credits Made In Period Directors	238

Company staff

Essam R.

Role: Director

Appointed: 07 May 2009

Latest update: 21 February 2024

Rita R.

Role: Secretary

Appointed: 07 May 2009

Latest update: 21 February 2024

Rita R.

Role: Director

Appointed: 07 May 2009

Latest update: 21 February 2024

People with significant control

Rita R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Essam R.

Notified on 6 April 2016

Ceased on 1 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Er Pathology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Essam R.

Rita R.

Rita R.

People with significant control

Rita R.

Essam R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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