Minor Surgical Operations Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 05-01-2023

Registered with number 04098748 24 years ago, Minor Surgical Operations Limited had been a private limited company until Wednesday 16th November 2022 - the date it was officially closed. The firm's latest registration address was Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick Kingston Upon Thames.

The following limited company was administered by an individual director: Ambady G. who was administering it for 22 years.

Executives who had significant control over the firm were: Ambady G. had substantial control or influence over the company. Ambady G. had substantial control or influence over the company.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	324 617	238 198	210 489	35 900	114 335

Balance Sheet
Cash Bank In Hand	220 597	157 639	216 021	10 583	28 583
Cash Bank On Hand					28 583	37 167	143 486	227 104	538 224
Current Assets	409 822	350 525	252 358	81 583	160 533	169 117	349 152	617 959	728 224
Debtors	189 225	192 886	36 337	71 000	131 950	205 666	456 950	390 855	190 000
Other Debtors					120 950	120 950	456 950	298 451	44 621
Property Plant Equipment					1 576	1 576	1 155	982	834
Tangible Fixed Assets	603	512	2 182	1 854	1 576

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	324 615	238 196	210 487	35 898	114 333
Shareholder Funds	324 617	238 198	210 489	35 900	114 335

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 172	3 408	3 593	3 766	3 914
Average Number Employees During Period								2
Creditors					47 774	57 386	196 127	68 330	88 569
Creditors Due Within One Year	85 808	112 839	44 051	47 537	47 774
Debtors Due After One Year			-10 000
Increase From Depreciation Charge For Year Property Plant Equipment								173	148
Net Current Assets Liabilities	324 014	237 686	208 307	34 046	112 759	291 766	291 766	549 629	639 655
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors					2 545	13 184	15 797	9 181	9 983
Other Taxation Social Security Payable					45 228	45 228	180 330	59 149	78 586
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					4 748	4 748	4 748	4 748
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 055
Tangible Fixed Assets Cost Or Valuation	2 693	2 693	4 748	4 748
Tangible Fixed Assets Depreciation	2 090	2 181	2 566	2 894	3 172
Tangible Fixed Assets Depreciation Charged In Period		91	385	328	278
Total Assets Less Current Liabilities	324 617	238 198	210 489	35 900	114 335	114 335	389 493	550 611	640 489
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					11 000	11 000		92 404	145 379

Company staff

Ambady G.

Role: Director

Appointed: 30 October 2000

Latest update: 28 November 2023

Anupama G.

Role: Secretary

Appointed: 30 October 2000

Latest update: 28 November 2023

People with significant control

Ambady G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Ambady G.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Minor Surgical Operations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ambady G.

Anupama G.

First Secretaries Limited

First Directors Limited

People with significant control

Ambady G.

Ambady G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2014

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