Plastic Surgery Associates Limited, EC2A 4PX

Description

Data updated on: 01-11-2023

The company is widely known under the name of Plastic Surgery Associates Limited. This company first started twenty two years ago and was registered under 04589296 as its registration number. The registered office of the company is located in Shoreditch. You can reach them at 5 Luke Street, London. This firm's SIC code is 86210 which stands for General medical practice activities. Plastic Surgery Associates Ltd reported its account information for the period that ended on 2023-03-31. The firm's most recent confirmation statement was released on 2022-11-30.

As mentioned in this particular company's executives data, since November 2002 there have been two directors: Constance C. and Awad A..

Executives who control the firm include: Awad A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	605 216	531 107	601 090	654 927	718 102	579 119

Balance Sheet
Cash Bank In Hand	214 713	153 415	274 414	372 097	409 041	475 779
Cash Bank On Hand						475 779	475 230	452 097	531 313	635 318
Current Assets	320 235	221 584	370 526	522 946	612 800	588 956	598 998	646 004	823 857	1 062 127	1 185 924	1 440 341	1 633 942
Debtors	88 814	56 636	75 541	135 037	188 225	102 637	117 619	188 656	275 417	419 043
Intangible Fixed Assets	387 817	332 414	277 011	221 610	166 207	110 804
Net Assets Liabilities						579 119	526 291	547 287	695 460
Net Assets Liabilities Including Pension Asset Liability	605 216	531 107	601 090	654 927	718 102	579 119
Property Plant Equipment						5 553	3 492	1 558	50	2 405
Stocks Inventory	16 708	11 533	20 571	15 812	15 534	10 540
Tangible Fixed Assets	10 828	8 580	5 392	5 481	8 571	5 553
Total Inventories						10 540	6 149	5 251	17 127	7 766

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	604 216	530 107	600 090	653 927	717 102	578 119
Shareholder Funds	605 216	531 107	601 090	654 927	718 102	579 119

Other Financial Data
Amount Specific Advance Or Credit Directors										84 630
Amount Specific Advance Or Credit Made In Period Directors										84 630
Amount Specific Advance Or Credit Repaid In Period Directors											84 630
Accumulated Amortisation Impairment Intangible Assets						443 221	498 624	554 025	554 025
Accumulated Depreciation Impairment Property Plant Equipment						25 925	27 986	29 920	31 428	31 882
Average Number Employees During Period							3	3	3	2	2	2	2
Creditors						125 391	131 154	100 175	128 447	167 736	237 628	340 708	313 431
Creditors Due Within One Year	111 824	30 436	51 319	94 472	68 137	125 391
Fixed Assets	398 645	340 994	282 403	227 091	174 778	116 357	58 893	1 558	50	2 405	1 702	999	800
Increase From Amortisation Charge For Year Intangible Assets							55 403	55 401
Increase From Depreciation Charge For Year Property Plant Equipment							2 061	1 934	1 508	454
Intangible Assets						110 804	55 401
Intangible Assets Gross Cost						554 025	554 025	554 025	554 025
Intangible Fixed Assets Aggregate Amortisation Impairment	166 208	221 611	277 014	332 415	387 818	443 221
Intangible Fixed Assets Amortisation Charged In Period		55 403	55 403	55 401	55 403	55 403
Intangible Fixed Assets Cost Or Valuation	554 025	554 025	554 025	554 025	554 025
Net Current Assets Liabilities	208 411	191 148	319 207	428 474	544 663	463 565	467 844	545 829	695 410	894 391	948 847	1 099 633	1 320 511
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 478	31 478	31 478	31 478	34 287
Provisions For Liabilities Balance Sheet Subtotal						803	446	100
Provisions For Liabilities Charges	1 840	1 035	520	638	1 339	803
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 963	1 724	2 889	5 576
Tangible Fixed Assets Cost Or Valuation	19 326	21 289	23 013	25 902	31 478
Tangible Fixed Assets Depreciation	8 498	12 709	17 621	20 421	22 907	25 925
Tangible Fixed Assets Depreciation Charged In Period		4 211	4 912	2 800	2 486	3 018
Total Assets Less Current Liabilities	607 056	532 142	601 610	655 565	719 441	579 922	526 737	547 387	695 460	896 796	950 549	1 100 632	1 321 311
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											551
Total Additions Including From Business Combinations Property Plant Equipment										2 809

Company staff

Constance C.

Role: Director

Appointed: 13 November 2002

Latest update: 4 February 2024

Constance C.

Role: Secretary

Appointed: 13 November 2002

Latest update: 4 February 2024

Awad A.

Role: Director

Appointed: 13 November 2002

Latest update: 4 February 2024

People with significant control

Awad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 19 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	19 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Plastic Surgery Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Constance C.

Constance C.

Awad A.

People with significant control

Awad A.

Angela C.

Accounts Documents

Company filings

Filing category

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