Sonia Morgan Podiatry Limited in Lytham St. Annes, FY8 2AY

Description

Data updated on: 01-11-2023

11249098 is a reg. no. assigned to Sonia Morgan Podiatry Limited. This company was registered as a Private Limited Company on Sun, 11th Mar 2018. This company has been actively competing in this business for the last six years. This firm can be gotten hold of in The Old Surgery 1a St. Patricks Road North in Lytham St. Annes. The company's zip code assigned to this location is FY8 2AY. The enterprise's SIC code is 86220 - Specialists medical practice activities. Sonia Morgan Podiatry Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Friday 10th March 2023.

As suggested by the company's directors directory, since 2018 there have been two directors: Paul M. and Sonia M..

Sonia M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	49 246	29 818	14 610	71 530	51 646
Current Assets	52 368	33 389	20 632	77 432	55 669
Debtors	332	616	3 522	3 102	873
Net Assets Liabilities	8 184	33 671	56 494	150 166	153 534
Other Debtors	332	616	673	283	392
Property Plant Equipment	1 077	132 711	269 153	422 989	418 053
Total Inventories	2 790	2 955	2 500	2 800	3 150

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 400	6 800	10 200	13 600	17 000
Accumulated Depreciation Impairment Property Plant Equipment	270	633	1 042	12 051	24 575
Additions Other Than Through Business Combinations Property Plant Equipment	1 347	131 997	136 851	53 046	7 588
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings		97 500	136 173	191 765	180 172
Bank Overdrafts			6 555	18 146	18 026
Creditors	58 861	45 129	100 360	132 565	111 560
Fixed Assets	14 677	142 911	275 953	426 389	418 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases		11 583	6 789
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				111 799
Income Tax Expense Credit On Components Other Comprehensive Income				21 242
Increase From Amortisation Charge For Year Intangible Assets	3 400	3 400	3 400	3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment	270	363	409	11 009	12 524
Intangible Assets	13 600	10 200	6 800	3 400
Intangible Assets Gross Cost	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	-6 493	-11 740	-73 173	-55 133	-55 891
Other Creditors	43 000	35 470	78 392	106 593	81 094
Property Plant Equipment Gross Cost	1 347	133 344	270 195	435 040	442 628
Provisions For Liabilities Balance Sheet Subtotal			3 558	29 325	28 456
Taxation Social Security Payable	9 517	9 102	3 264	2 398	8 206
Total Additions Including From Business Combinations Intangible Assets	17 000
Total Assets Less Current Liabilities	8 184	131 171	202 780	371 256	362 162
Total Increase Decrease From Revaluations Property Plant Equipment				111 799
Trade Creditors Trade Payables	6 344	557	12 149	5 428	4 234
Trade Debtors Trade Receivables			2 849	2 819	481

Company staff

Paul M.

Role: Director

Appointed: 31 July 2018

Latest update: 21 February 2024

Sonia M.

Role: Director

Appointed: 11 March 2018

Latest update: 21 February 2024

People with significant control

Sonia M.

Notified on 11 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-11
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Sonia Morgan Podiatry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sonia M.

People with significant control

Sonia M.

Accounts Documents

Company filings

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