Specialist Knee Solutions Ltd in Bristol, BS37 6AG

Description

Data updated on: 01-11-2023

Specialist Knee Solutions Ltd may be gotten hold of in Gowran House 56 Broad Street, Chipping Sodbury in Bristol. The company's area code is BS37 6AG. Specialist Knee Solutions has been operating on the British market since the firm was established in 2011. The company's registration number is 07578251. This business's classified under the NACE and SIC code 86101 and has the NACE code: Hospital activities. Specialist Knee Solutions Limited filed its account information for the financial year up to Friday 30th September 2022. The most recent annual confirmation statement was submitted on Saturday 25th March 2023.

This limited company owes its well established position on the market and permanent development to exactly two directors, who are Irina F. and Niall F., who have been in the company since 2013.

Executives who have control over the firm are as follows: Irina F. owns 1/2 or less of company shares. Niall F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30
Currency
Net Worth	495 115	601 142

Balance Sheet
Cash Bank On Hand			69 246	40 501	176 447	162 261	214 600	319 896
Current Assets	343 347	296 190	101 925	115 138	237 382	231 152	275 838	388 760
Debtors	74 731	40 816	32 679	74 637	60 935	68 891	61 238	68 864
Net Assets Liabilities			436 428	371 166	414 374	358 402	258 591	321 916
Property Plant Equipment			22 500	23 250	18 250	32 500	10 550
Other Debtors							48 000	48 000
Cash Bank In Hand	268 616	255 374
Intangible Fixed Assets	525 000	450 000
Net Assets Liabilities Including Pension Asset Liability	495 115	601 142
Tangible Fixed Assets		17 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	495 015	601 042
Shareholder Funds	495 115	601 142

Other Financial Data
Accrued Liabilities Deferred Income						2 835
Accumulated Amortisation Impairment Intangible Assets			375 000	450 000	525 000	600 000	712 500	750 000
Accumulated Depreciation Impairment Property Plant Equipment			12 464	20 323	26 422	41 057	63 007	73 557
Average Number Employees During Period			4	3	3	3	2	2
Corporation Tax Payable			58 446	62 522	62 808	46 093	60 939	66 080
Creditors			58 497	62 722	62 808	49 075	61 902	66 844
Fixed Assets	525 000	467 500	397 500	323 250	243 250	182 500	48 050
Increase From Amortisation Charge For Year Intangible Assets				75 000	75 000	75 000	112 500	37 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 859	6 099	14 635	21 950	10 550
Intangible Assets			375 000	300 000	225 000	150 000	37 500
Intangible Assets Gross Cost			750 000	750 000	750 000	750 000	750 000
Net Current Assets Liabilities	127 125	137 142	43 428	52 416	174 574	182 077	213 936	321 916
Property Plant Equipment Gross Cost			34 964	43 573	44 672	73 557	73 557
Provisions For Liabilities Balance Sheet Subtotal			4 500	4 500	3 450	6 175	3 395
Total Additions Including From Business Combinations Property Plant Equipment				8 609	1 099	28 885
Total Assets Less Current Liabilities	652 125	604 642	440 928	375 666	417 824	364 577	261 986	321 916
Trade Debtors Trade Receivables			25 308	47 643	27 953	33 271	13 238	20 864
Other Creditors							959	175
Other Taxation Social Security Payable								227
Creditors Due After One Year	157 010
Creditors Due Within One Year	216 222	159 048
Intangible Fixed Assets Aggregate Amortisation Impairment	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period		75 000
Intangible Fixed Assets Cost Or Valuation	750 000	750 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		3 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		23 515
Tangible Fixed Assets Cost Or Valuation		23 515
Tangible Fixed Assets Depreciation		6 015
Tangible Fixed Assets Depreciation Charged In Period		6 015

Company staff

Irina F.

Role: Director

Appointed: 26 March 2013

Latest update: 17 April 2024

Irina F.

Role: Secretary

Appointed: 25 March 2011

Latest update: 17 April 2024

Niall F.

Role: Director

Appointed: 25 March 2011

Latest update: 17 April 2024

People with significant control

Irina F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Niall F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	26 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Specialist Knee Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina F.

Irina F.

Niall F.

Irina F.

People with significant control

Irina F.

Niall F.

Accounts Documents

Company filings

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