Lase Medical Limited in Durham, DH1 5AN

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Lase Medical Limited, the firm which is located at Haughmond House Aykley Heads Farm, Aykley Heads in Durham. That would make 12 years Lase Medical has been in the United Kingdom, as the company was established on 4th April 2012. The registered no. is 08019500 and the company postal code is DH1 5AN. This company's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. 2022-03-31 is the last time when the company accounts were filed.

Given the following company's size, it became necessary to find extra company leaders: Ahmed A. and Lisa A. who have been supporting each other since 4th April 2012 to fulfil their statutory duties for the business.

Executives with significant control over the firm are: Ahmed A. owns 1/2 or less of company shares. Lisa A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-10 237	-5 518	13 917	17 272

Balance Sheet
Cash Bank In Hand	2 193	5 614	54 922	47 636
Cash Bank On Hand				47 636	46 006	46 368	51 623	31 470	31 278	12 146	14 140
Current Assets	6 474	6 315	58 782	61 996	51 331	51 496	98 693	131 643	134 239	154 162	229 926
Debtors	3 610	701	3 860	14 360	5 325	5 128	47 070	100 173	102 961	142 016	215 786
Net Assets Liabilities				17 272	1 554	11 523	50 774	78 570	31 923	46 642	102 371
Net Assets Liabilities Including Pension Asset Liability			13 917	17 272
Other Debtors				473	775	5 128	47 070	99 573	94 116	140 716	211 966
Property Plant Equipment				7 279	4 957	3 442	1 540	1 276	548	110	198
Stocks Inventory	671
Tangible Fixed Assets	1 365	1 642	1 819	7 279

Capital & Reserves
Called Up Share Capital	2	2	5	5
Profit Loss Account Reserve	-10 239	-5 520	13 912	17 267
Shareholder Funds	-10 237	-5 518	13 917	17 272

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							46	225	422	618	814
Accumulated Depreciation Impairment Property Plant Equipment				4 013	7 159	10 025	12 603	13 442	14 170	14 608	14 729
Average Number Employees During Period				2	2	1	1	1	2	2	2
Creditors				50 547	53 743	42 761	50 914	55 676	104 302	108 612	128 566
Creditors Due Within One Year	18 076	13 475	46 684	50 547
Fixed Assets						3 442	3 288	2 845	2 090	1 456	1 348
Increase From Amortisation Charge For Year Intangible Assets							46	179	197	196	196
Increase From Depreciation Charge For Year Property Plant Equipment					3 146	2 866	2 578	1 048	728	438	121
Intangible Assets							1 748	1 569	1 542	1 346	1 150
Intangible Assets Gross Cost							1 794	1 794	1 964	1 964
Net Current Assets Liabilities	-11 602	-7 160	12 098	11 449	-2 412	8 735	47 779	75 967	29 937	45 550	101 360
Number Shares Allotted	2	2	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				35 660	41 791	31 650	31 940	35 877	97 869	88 048	98 251
Other Taxation Social Security Payable				14 887	11 450	10 499	18 609	15 314	5 576	20 036	29 780
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 292	12 116	13 467	14 143	14 718	14 718	14 718	14 927
Provisions For Liabilities Balance Sheet Subtotal				1 456	991	654	293	242	104	364	337
Provisions For Liabilities Charges				1 456
Share Capital Allotted Called Up Paid	2	2	1	1
Tangible Fixed Assets Additions	1 834	972	1 382	7 104
Tangible Fixed Assets Cost Or Valuation	1 834	2 806	4 188	11 292
Tangible Fixed Assets Depreciation	469	1 164	2 369	4 013
Tangible Fixed Assets Depreciation Charged In Period	469	695	1 205	1 644
Total Additions Including From Business Combinations Intangible Assets							1 794		170
Total Additions Including From Business Combinations Property Plant Equipment					824	1 351	676	784			209
Total Assets Less Current Liabilities	-10 237	-5 518	13 917	18 728	2 545	12 177	51 067	78 812	32 027	47 006	102 708
Trade Creditors Trade Payables					502	612	365	4 485	857	528	535
Trade Debtors Trade Receivables				13 887	4 550			600	8 845	1 300	3 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment								209
Disposals Property Plant Equipment								209

Company staff

Ahmed A.

Role: Director

Appointed: 04 April 2012

Latest update: 12 April 2024

Lisa A.

Role: Director

Appointed: 04 April 2012

Latest update: 12 April 2024

People with significant control

Ahmed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa A.

Notified on 6 April 2016

Nature of control:

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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 October 2014
Annual Accounts 29 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	29 May 2015
Annual Accounts 18 May 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 May 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 17 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 July 2013

Lase Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Lisa A.

People with significant control

Ahmed A.

Lisa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Lase Medical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Lisa A.

People with significant control

Ahmed A.

Lisa A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014