Essex Heart And Lung Surgery Limited in Kingston Upon Thames, KT2 5JE

Description

Data updated on: 01-11-2023

The exact date this company was established is 2011/04/13. Registered under 07603356, the company is classified as a Private Limited Company. You may find the office of the company during its opening hours under the following address: C/o J Tanna & Co Limited 135 Kings Road, KT2 5JE Kingston Upon Thames. This company's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. 30th April 2022 is the last time account status updates were filed.

As the information gathered suggests, the company was built in April 2011 and has been steered by three directors, out of whom two (Sally J. and Samir S.) are still functioning.

Samir S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 247	10 701	8 184	4 249	8 924

Balance Sheet
Cash Bank In Hand	37 228	19 675	47 964	7 566	13 147
Current Assets	46 161	20 725	47 964		13 147	14 962	9 062	15 094	21 627	6 317	3 648	1 183
Debtors	8 933	1 050
Net Assets Liabilities					9 241	4 763	5 432	16 787	28 114	15 439	4 538	-14 480
Net Assets Liabilities Including Pension Asset Liability	9 247	10 701	8 184	4 249	8 924
Tangible Fixed Assets		238 090	235 532	233 209	231 062

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	9 237	10 691	8 174	4 239	8 914
Shareholder Funds	9 247	10 701	8 184	4 249	8 924

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					108 654	101 873	94 822	87 600	80 330	72 675	64 664	233 803
Creditors Due After One Year		123 785	118 808	115 209	108 654
Creditors Due Within One Year	36 914	123 579	155 942	120 852	126 315
Fixed Assets					231 062	229 047	227 130	225 288	223 501	221 756	219 760	218 140
Net Current Assets Liabilities	9 247	-102 854	-107 978	-113 286	-113 168	-122 411	-126 876	-120 901	-115 057	-133 642	-150 558	-232 620
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		750	562	465	316
Secured Debts		123 785	118 808	115 209	108 654
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		240 150
Tangible Fixed Assets Cost Or Valuation		240 150	240 150	240 150
Tangible Fixed Assets Depreciation		2 060	4 618	6 941	9 088
Tangible Fixed Assets Depreciation Charged In Period		2 060	2 558	2 323	2 147
Total Assets Less Current Liabilities	9 247	135 236	127 554	119 923	117 895	106 636	100 254	104 387	108 444	88 114	69 202	-14 480

Company staff

Sally J.

Role: Director

Appointed: 13 April 2011

Latest update: 22 March 2024

Samir S.

Role: Director

Appointed: 13 April 2011

Latest update: 22 March 2024

People with significant control

Samir S.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Essex Heart And Lung Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Samir S.

Laurence A.

People with significant control

Samir S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Essex Heart And Lung Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally J.

Samir S.

Laurence A.

People with significant control

Samir S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016