Obholzer Ent Skull Base Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Obholzer Ent Skull Base started its business in the year 2016 as a Private Limited Company registered with number: 10390232. This company has been active for 8 years and the present status is active. This firm's office is based in Lincoln at 7 Lindum Terrace. You can also locate the company utilizing the zip code, LN2 5RP. This firm's classified under the NACE and SIC code 86220, that means Specialists medical practice activities. The firm's latest financial reports cover the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/09/21.

Right now, this particular company is supervised by 1 managing director: Rupert O., who was selected to lead the company in 2016.

Rupert O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 252	6 716	5 679	18 381	8 044	3 028
Current Assets	39 281	44 514	27 921	109 021	103 655	98 919
Debtors	29 029	37 798	22 242	90 640	95 611	95 891
Other Debtors		98
Property Plant Equipment				1 178		509

Other Financial Data
Average Number Employees During Period	1	1	2	2	3	3
Creditors	18 631	14 520	8 560	93 546	76 401	68 008
Net Current Assets Liabilities	20 650	29 994	19 361	15 475	27 254	30 911
Other Creditors	1 704	2 164	3 594	84 161	38 036	25 183
Other Taxation Social Security Payable	16 628	11 856	4 966	9 385	13 365	17 699
Total Assets Less Current Liabilities	20 650	29 994	19 361	24 653	35 254	39 420
Trade Creditors Trade Payables	299	500				3 459
Trade Debtors Trade Receivables	29 029	37 700	22 242	19 090	33 302	45 586
Accumulated Depreciation Impairment Property Plant Equipment				589	1 767	1 937
Amounts Owed By Associates				68 226	54 310	50 305
Bank Borrowings Overdrafts					25 000	21 667
Fixed Assets				9 178	8 000	8 509
Increase From Depreciation Charge For Year Property Plant Equipment				589	1 178	170
Investments Fixed Assets				8 000	8 000	8 000
Other Investments Other Than Loans				8 000	8 000	8 000
Property Plant Equipment Gross Cost				1 767	1 767	2 446
Total Additions Including From Business Combinations Property Plant Equipment				1 767		679

Company staff

Rupert O.

Role: Director

Appointed: 22 September 2016

Latest update: 19 March 2024

People with significant control

Rupert O.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Obholzer Ent Skull Base Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert O.

People with significant control

Rupert O.

Accounts Documents

Company filings

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