S S Laser Consultancy Limited in Caterham, CR3 6QB

Description

Data updated on: 01-11-2023

This firm is known as S S Laser Consultancy Limited. This firm was originally established thirteen years ago and was registered under 07492344 as its reg. no. This office of the firm is situated in Caterham. You may visit it at 34 Croydon Road. This firm's principal business activity number is 86220 - Specialists medical practice activities. The firm's most recent annual accounts were submitted for the period up to 2022-04-05 and the most recent confirmation statement was released on 2023-01-13.

Taking into consideration the following company's executives data, since October 2019 there have been five directors to name just a few: Camrun S., Ruan S. and Tia S..

Executives who have control over the firm are as follows: Sunil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne S. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	208 381	372 321

Balance Sheet
Cash Bank On Hand					90 487	153 365	126 607	101 286	60 424	190 012	3 181	28 274
Current Assets	121 158	159 112	162 872	203 538	272 423	361 633	325 800	284 612	223 252	371 712	163 322	225 518
Debtors	100 947	105 764	133 107	129 623	181 936	208 268	199 193	183 326	162 828	181 700	160 141	197 244
Net Assets Liabilities					580 937	695 017	705 528	796 991	859 532	983 760	1 189 044	1 468 417
Other Debtors					23 500	23 500	23 500	23 500	16 000	24 317	56 093	139 866
Cash Bank In Hand	20 211	53 348	29 765	73 915	90 487
Intangible Fixed Assets	1 636 800	1 592 173	1 498 604	1 309 460	1 120 102
Net Assets Liabilities Including Pension Asset Liability	208 381	372 321	634 176	556 424	580 937

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	208 181	372 121	633 976	556 224	580 737
Shareholder Funds	208 381	372 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					537 757	703 542	869 329	869 329	869 329	869 329	869 329	869 329
Average Number Employees During Period								4	4	4	4	5
Creditors					8 002	32 445	20 680	45 193	81 059	31 000	60 910	55 010
Disposals Intangible Assets											12 587
Increase From Amortisation Charge For Year Intangible Assets						165 785	165 787
Intangible Assets					1 120 102	954 317	788 530	968 530	968 530	901 252	1 422 832	1 422 832
Intangible Assets Gross Cost					1 657 859	1 657 859	1 657 859	1 837 859	1 837 859	1 770 581	2 292 161	2 292 161
Net Current Assets Liabilities	-1 428 419	-1 219 852	-864 428	198 621	264 421	329 188	305 120	239 419	142 193	340 712	102 412	170 508
Other Creditors					1 440	2 287	2 287	23 376	45 213	1 440	1 440	5 987
Taxation Social Security Payable					5 472	28 695	18 393	21 817	35 419	29 470	49 152	49 023
Total Additions Including From Business Combinations Intangible Assets								180 000		-67 278	534 167
Total Assets Less Current Liabilities	208 381	372 321	1 615 669	1 508 081	1 384 523	1 283 505	1 093 650	1 207 949	1 110 723	1 241 964	1 525 244	1 593 340
Trade Creditors Trade Payables					1 090	1 463			427	90	10 318
Trade Debtors Trade Receivables					158 436	184 768	175 693	159 826	146 828	157 383	104 048	57 378
Creditors Due Within One Year Total Current Liabilities	1 549 577
Fixed Assets	1 636 800	1 592 173
Intangible Fixed Assets Additions	1 705 000	23 573
Intangible Fixed Assets Aggregate Amortisation Impairment	68 200	136 400	203 543	371 972	537 757
Intangible Fixed Assets Amortisation Charged In Period	68 200	68 200	67 143	168 429	165 785
Intangible Fixed Assets Cost Or Valuation	1 705 000	1 728 573	1 702 147	1 681 432	1 657 859
Capital Employed		372 321	546 178	556 424	580 937
Creditors Due After One Year			1 069 491	951 657	803 586
Creditors Due Within One Year	1 549 577	1 378 964	1 027 300	4 917	8 002
Intangible Fixed Assets Disposals			26 426	20 715	23 573
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200

Company staff

Camrun S.

Role: Director

Appointed: 10 October 2019

Latest update: 1 March 2024

Ruan S.

Role: Director

Appointed: 15 August 2018

Latest update: 1 March 2024

Tia S.

Role: Director

Appointed: 01 August 2018

Latest update: 1 March 2024

Sunil S.

Role: Director

Appointed: 13 January 2011

Latest update: 1 March 2024

Anne S.

Role: Director

Appointed: 13 January 2011

Latest update: 1 March 2024

People with significant control

Sunil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	4 February 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 2 January 2015
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	2 January 2015
Annual Accounts
End Date For Period Covered By Report	5 April 2017

S S Laser Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camrun S.

Ruan S.

Tia S.

Sunil S.

Anne S.

Laurence A.

People with significant control

Sunil S.

Anne S.

Accounts Documents

Company filings

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