Shoulder And Elbow Clinic (wales) Limited in Cardiff, CF23 8AB

Description

Data updated on: 01-11-2023

Shoulder And Elbow Clinic (wales) Limited with Companies House Reg No. 08516647 has been competing in the field for eleven years. This Private Limited Company can be contacted at Ty Derw Lime Tree Court, Cardiff Gate Business Park in Cardiff and company's area code is CF23 8AB. The enterprise's classified under the NACE and SIC code 86220: Specialists medical practice activities. The firm's most recent annual accounts describe the period up to Mon, 31st May 2021 and the most recent annual confirmation statement was filed on Sun, 30th Apr 2023.

Considering this enterprise's magnitude, it became vital to acquire additional company leaders: Rohit K. and Sharon K. who have been collaborating for eleven years for the benefit of this specific business.

Executives who control the firm include: Sharon K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rohit K. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	122 337	187 232	271 122

Balance Sheet
Cash Bank On Hand			263 782	8 040
Current Assets	397 926	304 877	383 559	338 489	447 256	352 081	307 956	432 583	311 084
Debtors	214 028	113 362	119 777	330 449
Net Assets Liabilities			273 122	350 250	437 227	375 144	290 167	255 177	209 214
Other Debtors			6 092	90 174
Property Plant Equipment			802	1 005
Cash Bank In Hand	183 898	191 515	263 782
Intangible Fixed Assets	90 000	80 000	70 000
Net Assets Liabilities Including Pension Asset Liability	122 337	187 232	271 122
Tangible Fixed Assets		1 096	802

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	122 137	187 032	270 922
Shareholder Funds	122 337	187 232	271 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			489	816
Additions Other Than Through Business Combinations Property Plant Equipment				530
Amounts Owed By Related Parties			5 153	5 153
Average Number Employees During Period							3	2	2
Corporation Tax Payable			29 156	31 905
Creditors			181 078	49 244	60 608	17 179	48 077	199 213	113 158
Fixed Assets	90 000	81 096	70 802	61 005	50 579	40 242	30 288	21 807	11 288
Increase From Amortisation Charge For Year Intangible Assets				10 000
Increase From Depreciation Charge For Year Property Plant Equipment				327
Intangible Assets			70 000	60 000
Intangible Assets Gross Cost			100 000
Net Current Assets Liabilities	33 722	107 905	200 480	289 245	386 648	334 902	259 879	233 370	197 926
Number Shares Issued Fully Paid				200
Other Creditors			149 633	12 101
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			1 291	1 821
Provisions For Liabilities Balance Sheet Subtotal			160	160
Total Assets Less Current Liabilities	123 722	189 001	271 282	350 250	437 227	375 144	290 167	255 177	209 214
Trade Creditors Trade Payables			2 289	5 238
Trade Debtors Trade Receivables			108 531	235 122
Creditors Due Within One Year	370 347	202 808	183 079
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Number Shares Allotted		200	200
Provisions For Liabilities Charges		219	160
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation		1 291
Tangible Fixed Assets Depreciation		195	489
Tangible Fixed Assets Depreciation Charged In Period		195	294
Accruals Deferred Income	1 385	1 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 143	5 836
Tangible Fixed Assets Additions		1 291

Company staff

Rohit K.

Role: Director

Appointed: 03 May 2013

Latest update: 24 January 2024

Sharon K.

Role: Director

Appointed: 03 May 2013

Latest update: 24 January 2024

People with significant control

Sharon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rohit K.

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 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016

Shoulder And Elbow Clinic (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit K.

Sharon K.

People with significant control

Sharon K.

Rohit K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Shoulder And Elbow Clinic (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rohit K.

Sharon K.

People with significant control

Sharon K.

Rohit K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016