Lapcol Surgical Services Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Lapcol Surgical Services is a company with it's headquarters at HA1 1BQ Harrow at Charles Rippin And Turner 130 College Road. The enterprise was established in 2013 and is registered under the identification number 08638362. The enterprise has been present on the English market for eleven years now and the status at the time is active. This firm's registered with SIC code 86220 meaning Specialists medical practice activities. Wednesday 31st August 2022 is the last time the accounts were filed.

When it comes to the following firm's register, since August 2013 there have been two directors: Ashish P. and Nayana S..

Executives who have control over the firm are as follows: Nayana S. has substantial control or influence over the company. Ashish P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 608	-5 053	15 166

Balance Sheet
Cash Bank On Hand			34 232	5 969	6 535	2 776	1 666	3 026	2 526
Current Assets	17 343	8 144	34 232	5 969	6 535
Net Assets Liabilities			15 166	32 984	48 119	25 689	19 203	17 423	7 137
Property Plant Equipment				36 170	55 670	44 536	35 629	28 503	22 802
Cash Bank In Hand	17 343	8 144	34 232
Net Assets Liabilities Including Pension Asset Liability	1 608	-5 053	15 166

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 606	-5 055	15 164
Shareholder Funds	1 608	-5 053	15 166

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 600	-1 600	-2 000	-2 080	-2 200
Accumulated Depreciation Impairment Property Plant Equipment				9 041	22 959	34 093	43 000	50 126	55 827
Average Number Employees During Period				2	2	1	1	1	1
Creditors			19 066	9 155	14 086	20 023	16 092	12 026	15 991
Dividend Per Share Interim					13 500	32 000	9 400	1	1
Dividends Paid On Shares Interim					27 000	64 000	16 500	45 500	72 000
Fixed Assets				36 170	55 670
Increase From Depreciation Charge For Year Property Plant Equipment				9 041	13 918	11 134	8 907	7 126	5 701
Net Current Assets Liabilities	1 608	-5 053	15 166	-3 186	-7 551	-17 247	-14 426	-9 000	-13 465
Number Shares Issued Fully Paid					2	2	2	2	2
Par Value Share	1	1				1	1	1	1
Property Plant Equipment Gross Cost				45 211	78 629	78 629	78 629	78 629	78 629
Total Additions Including From Business Combinations Property Plant Equipment				45 211	33 418
Total Assets Less Current Liabilities	1 608	-5 053	15 166	32 984	48 119	27 289	21 203	19 503	9 337
Creditors Due Within One Year	15 735	13 197	19 066
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2

Company staff

Ashish P.

Role: Director

Appointed: 05 August 2013

Latest update: 26 January 2024

Nayana S.

Role: Director

Appointed: 05 August 2013

Latest update: 26 January 2024

People with significant control

Nayana S.

Notified on 11 December 2019

Nature of control:

substantial control or influence

Ashish P.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ashish P.

Notified on 6 April 2016

Ceased on 11 December 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 May 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Lapcol Surgical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashish P.

Nayana S.

People with significant control

Nayana S.

Ashish P.

Ashish P.

Accounts Documents

Company filings

Filing category

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