Finance Surgery Limited in Leicester, LE3 8DG

Description

Data updated on: 01-11-2023

Finance Surgery Limited is located at Leicester at Main Street. Anyone can look up this business by the post code - LE3 8DG. The firm has been in business on the English market for nineteen years. The enterprise is registered under the number 05384504 and company's official status is active - proposal to strike off. This firm's Standard Industrial Classification Code is 64922 - Activities of mortgage finance companies. Its most recent filed accounts documents were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Mon, 31st Oct 2022.

According to the latest update, there’s only a single managing director in the company: Joseph F. (since Thu, 19th Apr 2007). Since April 2011 Paul W., had performed the duties for the following business up to the moment of the resignation thirteen years ago. As a follow-up a different director, namely Matthew F. quit ten years ago. To provide support to the directors, the business has been utilizing the skillset of Joseph F. as a secretary since 2007.

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 394	427	-13 467	-7 742	-7 742	100

Balance Sheet
Current Assets	50 957	24 556	2 769	2 709		2 739	2 739
Debtors	14 005	15 234	2 709	2 709	2 739		2 739	2 739	2 739	2 739	2 739	2 739
Net Assets Liabilities						-7 742	-7 742	-7 742	-7 742	-7 742	-7 742	-7 742
Other Debtors							2 739	2 739
Cash Bank In Hand	36 952	9 322	60		100	100
Intangible Fixed Assets	9 000	8 000	7 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 394	427	-13 467	-7 742	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 294	327	-13 567	-15 436	-7 842
Shareholder Funds	3 394	427	-13 467	-7 742	-7 742	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 000	4 000	4 000	4 000	4 000	4 000
Average Number Employees During Period								1	1	1	1	1
Bank Overdrafts							1 273	1 273	1 273	1 273	1 273	1 273
Creditors						16 481	16 481	16 481	16 481	16 481	16 481	16 481
Fixed Assets	9 000	8 000	7 000	6 000	6 000	6 000	6 000
Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 315	-7 573	-20 467	-13 742	-13 742	-13 742	-13 742	-13 742	-13 742	-13 742	-13 742	-13 742
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors							2 208	2 208
Par Value Share			1	1	1	1		1	1	1	1	1
Total Borrowings							1 273	1 273
Trade Creditors Trade Payables							13 000	13 000
Creditors Due After One Year Total Noncurrent Liabilities	291
Creditors Due Within One Year Total Current Liabilities	56 272	32 129
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Total Assets Less Current Liabilities	3 685	427
Creditors Due Within One Year		32 129	23 236	16 481	16 481
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid					100	100
Value Shares Allotted		100	100	100	100