Michael Silva Oxford Surgery Limited in Oxford, OX3 9AY

Description

Data updated on: 01-11-2023

Registered at The Old Dairy 12 Stephen Road, Oxford OX3 9AY Michael Silva Oxford Surgery Limited is classified as a Private Limited Company issued a 10086760 registration number. This company was established on Tuesday 29th March 2016. The company's SIC and NACE codes are 86210, that means General medical practice activities. 2022/03/31 is the last time the accounts were reported.

As mentioned in this firm's executives data, since April 2017 there have been two directors: Roshini S. and Michael S..

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roshini S. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 776	30 928	64 214	74 714
Current Assets	42 191	34 739	67 571	79 019
Debtors	5 415	3 811	3 357	4 305
Net Assets Liabilities	11 171	11 857	31 981	38 304
Property Plant Equipment	1 349	4 652	3 480	2 176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	818	441	1 738	3 042
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	1 718	325	5 925	2 727
Creditors	32 369	27 534	39 070	42 891
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		818
Disposals Property Plant Equipment		818
Fixed Assets	1 349	4 652	3 480	2 176
Increase From Depreciation Charge For Year Property Plant Equipment		441	1 297	1 304
Net Current Assets Liabilities	9 822	7 205	28 501	36 128
Other Creditors	29 857	25 907	32 156	39 490
Other Taxation Social Security Payable	2	795	800	413
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	2 167	5 093	5 218	5 218
Total Additions Including From Business Combinations Property Plant Equipment			125
Trade Creditors Trade Payables	792	507	189	261
Trade Debtors Trade Receivables	5 415	3 811	3 357	4 305

Company staff

Roshini S.

Role: Director

Appointed: 06 April 2017

Latest update: 9 March 2024

Michael S.

Role: Director

Appointed: 29 March 2016

Latest update: 9 March 2024

People with significant control

Michael S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roshini S.

Notified on 6 April 2016

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Michael Silva Oxford Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roshini S.

Michael S.

People with significant control

Michael S.

Roshini S.

Accounts Documents

Company filings

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