Plastic And Reconstructive Surgery Ltd in London, SW5 0TG

Description

Data updated on: 01-11-2023

The Plastic And Reconstructive Surgery Ltd firm has been in this business for at least 16 years, as it's been established in 2008. Started with Companies House Reg No. 06461464, Plastic And Reconstructive Surgery was set up as a Private Limited Company located in 10 Knaresborough Place, London SW5 0TG. The firm's registered with SIC code 86220 and their NACE code stands for Specialists medical practice activities. Plastic And Reconstructive Surgery Limited reported its latest accounts for the period up to December 31, 2022. The latest annual confirmation statement was released on January 2, 2023.

The trademark of Plastic And Reconstructive Surgery is "Sorensen Clinic". It was proposed in January, 2017 and it registration ended successfully by trademark office in April, 2017. The company can use the trademark till January, 2027.

There is just one director currently leading the limited company, namely Jesper S. who's been executing the director's duties for 16 years. In order to help the directors in their tasks, this limited company has been utilizing the skills of Morten J. as a secretary since 2008.

Trade marks

Trademark UK00003207405

Trademark UK00003207405

Trademark image:	-
Trademark name:	Sorensen Clinic
Status:	Registered
Filing date:	2017-01-18
Date of entry in register:	2017-04-07
Renewal date:	2027-01-18
Owner name:	PLASTIC AND RECONSTRUCTIVE SURGERY LTD
Owner address:	10 Knaresborough Place, LONDON, United Kingdom, SW5 0TG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-47 320	23 044	181 959	244 800	448 512

Balance Sheet
Cash Bank In Hand	89 390	4 763	168 388	204 483	454 756
Cash Bank On Hand					454 756	430 891	601 490	773 499
Current Assets	100 602	4 763	170 877	209 996	457 245	489 066	612 904	810 024
Debtors	11 212		2 489	5 513	2 489	58 175	11 414	36 525
Intangible Fixed Assets	20 271	19 517	16 657	13 798	10 938
Net Assets Liabilities					448 512	482 129	573 034	777 027
Property Plant Equipment					47 741	70 431	69 431	86 714
Tangible Fixed Assets	29 227	39 725	43 212	54 695	47 741
Net Assets Liabilities Including Pension Asset Liability	-47 320	23 044	155 959	244 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 420	22 944	155 859	244 700	448 412
Shareholder Funds	-47 320	23 044	181 959	244 800	448 512

Other Financial Data
Amount Specific Advance Or Credit Directors				3 024		49 858
Amount Specific Advance Or Credit Made In Period Directors						49 858
Amount Specific Advance Or Credit Repaid In Period Directors					3 024
Accumulated Amortisation Impairment Intangible Assets					17 651	20 510	23 369	26 228
Accumulated Depreciation Impairment Property Plant Equipment					136 465	161 726	188 465	222 369
Average Number Employees During Period						3	3	3
Creditors					67 412	70 939	100 672	107 175
Creditors Due Within One Year	20 302	5 816	39 642	33 689	67 412
Fixed Assets	49 498	59 242	59 869	68 493	58 679	78 510	74 651	89 075
Increase From Amortisation Charge For Year Intangible Assets						2 859	2 859	2 859
Increase From Depreciation Charge For Year Property Plant Equipment						25 261	26 739	33 904
Intangible Assets					10 938	8 079	5 220	2 361
Intangible Assets Gross Cost					28 589	28 589	28 589
Intangible Fixed Assets Aggregate Amortisation Impairment	6 213	9 072	11 932	14 791	17 651
Intangible Fixed Assets Amortisation Charged In Period		2 859	2 860	2 859	2 860
Intangible Fixed Assets Cost Or Valuation	26 484	28 589	28 589	28 589
Net Current Assets Liabilities	80 300	-1 053	122 090	176 307	389 833	418 127	512 232	702 849
Number Shares Allotted					100
Par Value Share					1
Property Plant Equipment Gross Cost					184 206	232 157	257 896	309 083
Provisions For Liabilities Balance Sheet Subtotal						14 508	13 849	14 897
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		30 356	17 924	33 772	12 256
Tangible Fixed Assets Cost Or Valuation	89 898	120 254	138 178	171 950	184 206
Tangible Fixed Assets Depreciation	60 671	80 529	94 966	117 255	136 465
Tangible Fixed Assets Depreciation Charged In Period		19 858	14 437	22 289	19 210
Total Additions Including From Business Combinations Property Plant Equipment						47 951	25 739	51 187
Total Assets Less Current Liabilities	129 798	58 189	191 104	244 800	448 512	496 637	586 883	791 924
Advances Credits Directors				3 024
Advances Credits Made In Period Directors				3 024
Creditors Due After One Year	177 118	35 145	35 145
Intangible Fixed Assets Additions		2 105

Company staff

Morten J.

Role: Secretary

Appointed: 02 January 2008

Latest update: 1 March 2024

Jesper S.

Role: Director

Appointed: 02 January 2008

Latest update: 1 March 2024

People with significant control

Jesper S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jesper S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Plastic And Reconstructive Surgery Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207405

Financial data based on annual reports

Company staff

Morten J.

Jesper S.

People with significant control

Jesper S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Plastic And Reconstructive Surgery Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207405

Financial data based on annual reports

Company staff

Morten J.

Jesper S.

People with significant control

Jesper S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015