Surgical Inclusions Limited in Cardiff Gate Business Park, CF23 8AA

Description

Data updated on: 01-11-2023

The official moment this firm was established is 2007/06/26. Started under company registration number 06293743, it is listed as a Private Limited Company. You can reach the main office of this firm during business times under the following location: C/o Bpu Accountants Radnor House, Greenwood Close, CF23 8AA Cardiff Gate Business Park. The firm's SIC and NACE codes are 32500 meaning Manufacture of medical and dental instruments and supplies. Its latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-26.

There seems to be a single managing director now leading the company, namely James B. who's been doing the director's tasks since 2007/06/26. Since June 2007 Lars C., had been managing this company up to the moment of the resignation in May 2011.

James B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 648	-34 108	-35 245	-36 138	-36 974

Balance Sheet
Cash Bank In Hand	952	219	219	219	20
Cash Bank On Hand					20	20	20	20	20	20	20	20	20
Current Assets	1 072	289	289	289	20
Debtors	120	70	70	70

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 748	-34 208	-35 345	-36 238	-37 074
Shareholder Funds	-32 648	-34 108	-35 245	-36 138	-36 974

Other Financial Data
Accrued Liabilities Deferred Income					1 735	2 327	2 627	2 127	2 523	835	1 025
Accumulated Amortisation Impairment Intangible Assets					27 206	27 206	27 206	27 206	27 206	27 206	27 206	27 206
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts					8	8	8	8	8	8	8	8	8
Creditors					36 994	37 586	37 886	38 386	38 782	39 190	39 618	39 968	40 394
Creditors Due Within One Year	33 720	34 397	35 534	36 427	36 994
Intangible Assets Gross Cost					27 206	27 206	27 206	27 206	27 206	27 206	27 206	27 206
Intangible Fixed Assets Additions		897	442
Intangible Fixed Assets Aggregate Amortisation Impairment	25 867	26 764	27 206	27 206
Intangible Fixed Assets Amortisation Charged In Period		897	442
Intangible Fixed Assets Cost Or Valuation	25 867	26 764	27 206	27 206
Loans From Directors							2 131	3 131	3 131	5 227	5 465
Net Current Assets Liabilities	-32 648	-34 108	-35 245	-36 138	-36 974	-37 566	-37 866	-38 366	-38 762	-39 170	-39 598	-39 948	-40 374
Number Shares Allotted		100	100	100	100
Other Creditors					33 120	33 120	33 120	33 120	33 120	33 120	33 120	39 960	40 386
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-32 648	-34 108	-35 245	-36 138	-36 974	-37 566	-37 866	-38 366	-38 762	-39 170	-39 598	-39 948	-40 374

Company staff

James B.

Role: Director

Appointed: 26 June 2007

Latest update: 6 January 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Surgical Inclusions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lars C.

Lars C.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

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Surgical Inclusions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Lars C.

Lars C.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014