Snowdonia Orthopaedic Services (sos) Limited in Llandudno, LL30 2RH

Description

Data updated on: 01-11-2023

Snowdonia Orthopaedic Services (sos) Limited can be contacted at First Floor Suite, 23 Trinity Square in Llandudno. The zip code is LL30 2RH. Snowdonia Orthopaedic Services (sos) has existed in this business since the company was started in 2013. The Companies House Registration Number is 08756944. This firm's SIC and NACE codes are 86220 which means Specialists medical practice activities. Snowdonia Orthopaedic Services (sos) Ltd filed its latest accounts for the period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2022-10-31.

This company owes its accomplishments and unending progress to a group of two directors, namely Clare A. and Koldo A., who have been controlling it since October 2013.

Clare A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	224

Balance Sheet
Cash Bank In Hand	3 385
Cash Bank On Hand		7 512	1 546	1 905	4 856	6 449	14 111	20 151
Current Assets	6 275	10 281	3 038	2 859	15 290	15 639	26 751	41 341
Debtors	2 890	2 769	1 492	954	10 434	9 190	12 640	21 190
Intangible Fixed Assets	4 667
Net Assets Liabilities		47	275	1 138	11 576	9 514	8 629	13 701
Other Debtors					8 500	8 500	8 500	8 500
Property Plant Equipment		1 531	2 072	1 714	1 353	1 977	1 786	1 322
Tangible Fixed Assets	195

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	223
Shareholder Funds	224

Other Financial Data
Accrued Liabilities		1 773	1 928	2 943	2 120	3 392	2 203	2 384
Accumulated Amortisation Impairment Intangible Assets		1 333	1 833	2 333	2 833	3 333	3 833	4 333
Accumulated Depreciation Impairment Property Plant Equipment		832	1 472	1 958	2 319	3 034	3 694	4 158
Amounts Owed To Directors		12 273	2 939	220	277	568	482	376
Average Number Employees During Period		3	3	3	3	3	2	2
Corporation Tax Payable		1 096	2 741	2 614	4 580	5 433	6 551	15 118
Creditors		15 142	7 608	5 777	6 977	9 393	20 736	29 378
Creditors Due Within One Year	10 913
Fixed Assets	4 862	5 198	5 239	4 381	3 520	3 644	2 953	1 989
Increase From Amortisation Charge For Year Intangible Assets			500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment			640	486	361	715	660	464
Intangible Assets		3 667	3 167	2 667	2 167	1 667	1 167	667
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	333
Intangible Fixed Assets Amortisation Charged In Period	333
Intangible Fixed Assets Cost Or Valuation	5 000
Net Current Assets Liabilities	-4 638	-4 861	-4 570	-2 918	8 313	6 246	6 015	11 963
Nominal Value Allotted Share Capital			1	1	1	1	1	1
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 363	3 544	3 672	3 672	5 011	5 480
Provisions		290	394	325	257	376	339	251
Provisions For Liabilities Balance Sheet Subtotal		290	394	325	257	376	339	251
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	250
Tangible Fixed Assets Cost Or Valuation	250
Tangible Fixed Assets Depreciation	55
Tangible Fixed Assets Depreciation Charged In Period	55
Total Additions Including From Business Combinations Property Plant Equipment			1 181	128		1 339	469
Total Assets Less Current Liabilities	224	337	669	1 463	11 833	9 890	8 968	13 952
Trade Debtors Trade Receivables		2 769	1 492	954	1 934	690	4 140	9 130
Loans From Directors					277	568
Other Creditors							11 500	11 500
Prepayments								3 560

Company staff

Clare A.

Role: Director

Appointed: 31 October 2013

Latest update: 31 January 2024

Koldo A.

Role: Director

Appointed: 31 October 2013

Latest update: 31 January 2024

People with significant control

Clare A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	31 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Snowdonia Orthopaedic Services (sos) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare A.

Koldo A.

People with significant control

Clare A.

Accounts Documents

Company filings

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