Reading Shoulder Unit Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 01-11-2023

The company is located in Milton Keynes under the ID 07245319. This firm was established in the year 2010. The headquarters of this firm is located at 2 Manor Farm Court Old Wolverton Road Old Wolverton. The area code is MK12 5NN. Reading Shoulder Unit Limited was known 14 years from now as Reading Shoulder Services. This enterprise's SIC and NACE codes are 86220 meaning Specialists medical practice activities. 2022-09-30 is the last time when account status updates were reported.

In order to be able to match the demands of the clients, this particular company is continually being developed by a group of two directors who are Ofer L. and Giuseppe S.. Their joint efforts have been of extreme importance to the following company since May 2010.

Ofer L. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Reading Shoulder Unit Limited 2010-05-18
Reading Shoulder Services Limited 2010-05-06

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	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	68 748	68 851	63 858	89 715	192 118	368 112	321 139
Current Assets	128 602	148 409	176 271	207 181	277 964	503 666	476 973
Debtors	59 854	99 558	112 413	117 466	85 846	135 554	155 834
Net Assets Liabilities	879 249	839 390	733 129	658 637
Other Debtors				12 548	12 548	12 906
Property Plant Equipment	5 207	3 473	1 739			2 968	1 878

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	625 823	735 095	844 367	953 639	1 103 639	1 253 639	1 403 639
Accumulated Depreciation Impairment Property Plant Equipment	40 095	41 829	43 563	45 302	45 302	45 884	46 974
Average Number Employees During Period	2	2	1	3	4	3	3
Bank Borrowings Overdrafts						2
Corporation Tax Payable	64 759	59 913	54 713	45 254
Creditors	128 737	97 397	100 514	94 905	136 066	157 982	153 086
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	879 384	768 378	657 372	546 361	396 361	249 329	98 239
Increase From Amortisation Charge For Year Intangible Assets		109 272	109 272	109 272	150 000	150 000	150 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 734	1 734	1 739		582	1 090
Intangible Assets	874 177	764 905	655 633	546 361	396 361	246 361	96 361
Intangible Assets Gross Cost	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000	1 500 000
Net Current Assets Liabilities	-135	71 012	75 757	112 276	141 898	345 684	323 887
Other Creditors	63 978	37 484	45 801	47 590	59 319	59 370	55 043
Other Taxation Social Security Payable				2 061	71 918	90 193	94 294
Par Value Share		1	1	1			1
Property Plant Equipment Gross Cost		45 302	45 302	45 302	45 302	48 852
Total Additions Including From Business Combinations Property Plant Equipment						3 550
Total Assets Less Current Liabilities	879 249	839 390	733 129	658 637	538 259	595 013	422 126
Trade Creditors Trade Payables					4 829	8 419	3 749
Trade Debtors Trade Receivables	59 854	79 558	112 413	104 918	73 298	122 648	155 834
Number Shares Issued Fully Paid							500

Company staff

Ofer L.

Role: Director

Appointed: 06 May 2010

Latest update: 16 February 2024

Giuseppe S.

Role: Director

Appointed: 06 May 2010

Latest update: 16 February 2024

People with significant control

Ofer L.

Notified on 24 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Giuseppe S.

Notified on 9 January 2017

Ceased on 24 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Reading Shoulder Unit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ofer L.

Giuseppe S.

People with significant control

Ofer L.

Giuseppe S.

Accounts Documents

Company filings

Filing category

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