Spinal Services Derby Limited in Nottingham, NG10 1HP

Description

Data updated on: 12-12-2021

Located in 6 Nottingham Road, Nottingham NG10 1HP Spinal Services Derby Limited was classified as a Private Limited Company with 07220235 Companies House Reg No. The firm was founded on April 12, 2010. Spinal Services Derby Limited had been in the UK for at least 11 years.

The information about this enterprise's personnel reveals that the last two directors were: Zdenek K. and Radka K. who were appointed to their positions on April 12, 2010.

Executives who had control over the firm were as follows: Zdenek K. owned 1/2 or less of company shares. Katerina K. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 348	13 245	26 940	50 731	56 882	68 982

Balance Sheet
Cash Bank In Hand	16 471	23 675	47 735	88 279	69 072	92 374
Cash Bank On Hand						92 374	33 566
Current Assets	16 471	23 697	47 735	88 279			33 566	22 382	51 032
Property Plant Equipment						340	390
Tangible Fixed Assets	1 263	841	1 051	809	469	340
Debtors		22
Net Assets Liabilities Including Pension Asset Liability	10 348	13 245	26 940	50 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 248	13 145	26 840	50 631	56 782	68 882
Shareholder Funds	10 348	13 245	26 940	50 731	56 882	68 982

Other Financial Data
Accrued Liabilities						3 297	3 300
Accumulated Depreciation Impairment Property Plant Equipment						2 707	3 177
Average Number Employees During Period							3	3
Corporation Tax Payable						3 057	3 259
Creditors						23 732	7 090	24 325	36 573
Creditors Due Within One Year		11 293	21 846	38 357	12 659	23 732
Fixed Assets	1 263	841	1 051	809			390	990	1 638
Increase From Depreciation Charge For Year Property Plant Equipment							470
Net Current Assets Liabilities	9 085	12 404	25 889	49 922	56 413	68 642	26 476	-1 943	14 459
Number Shares Allotted			100	100	100	100
Other Creditors						341	503
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 047	3 567
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 685	1 685	2 527	3 047	3 047
Tangible Fixed Assets Depreciation	422	844	1 476	2 238	2 578	2 707
Tangible Fixed Assets Depreciation Charged In Period			632	762	340	129
Total Additions Including From Business Combinations Property Plant Equipment							520
Total Assets Less Current Liabilities	10 348	13 245	26 940	50 731	56 882	68 982	26 866	-953	16 097
Creditors Due Within One Year Total Current Liabilities	7 386	11 293
Tangible Fixed Assets Depreciation Charge For Period		422
Tangible Fixed Assets Additions			842	520

Company staff

Radka K.

Role: Secretary

Appointed: 12 April 2010

Latest update: 26 October 2023

Zdenek K.

Role: Director

Appointed: 12 April 2010

Latest update: 26 October 2023

Radka K.

Role: Director

Appointed: 12 April 2010

Latest update: 26 October 2023

People with significant control

Zdenek K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Katerina K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 April 2021
Account last made up date	05 April 2019
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	7 August 2013
Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	9 July 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	4 January 2016
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019

Spinal Services Derby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radka K.

Zdenek K.

Radka K.

Katerina K.

People with significant control

Zdenek K.

Katerina K.

Accounts Documents

Company filings

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