The Oxford Gallstone Clinic Limited in Bicester, OX26 6AA

Description

Data updated on: 01-11-2023

07871480 is a registration number used by The Oxford Gallstone Clinic Limited. The firm was registered as a Private Limited Company on 2011-12-05. The firm has been actively competing on the British market for thirteen years. This firm can be contacted at Claremont House 1 Market Square in Bicester. The post code assigned to this place is OX26 6AA. This company's SIC and NACE codes are 86220 and their NACE code stands for Specialists medical practice activities. The business latest accounts describe the period up to December 31, 2022 and the most current confirmation statement was submitted on December 5, 2022.

According to the latest data, this particular limited company is presided over by 1 director: Zahir S., who was assigned to lead the company thirteen years ago.

Zahir S. is the individual who has 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 789	30 266	53 351	74 969

Balance Sheet
Cash Bank On Hand				22 808	9 984	11 791	10 855	5 577	4 560	10 632	33 388
Current Assets	5 536	54 786	83 596	31 497	20 366	15 864	18 634	11 434	10 320	13 033	34 912
Debtors	5 536	8 293	12 797	8 689	10 382	4 073	7 779	5 857	5 760	2 401	1 524
Other Debtors				4 393	4 364	1 475	2 891	3 481	3 035	263	1 524
Cash Bank In Hand		46 493	70 799	22 808
Net Assets Liabilities Including Pension Asset Liability	3 789	30 266	53 351	74 969

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 788	30 265	53 350	74 968
Shareholder Funds	3 789	30 266	53 351	74 969

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				4 845	2 877	3 585	1 797	1 617	7 751	2 344
Creditors				32 766	29 626	30 081	25 090	18 273	23 426	16 144	14 867
Fixed Assets				76 238			174 182	208 713	194 950
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-10 504	-4 950
Investment Property								40 070	194 950	190 000	190 000
Investment Property Fair Value Model								40 070	194 950	190 000
Investments Fixed Assets				76 238	133 029	153 029	174 182	168 643
Issue Equity Instruments							99
Net Current Assets Liabilities	3 789	30 266	53 351	-1 269	-9 260	-14 217	-6 456	-6 839	-13 106	-3 111	20 045
Number Shares Issued Fully Paid					1	1
Other Creditors				27 921	26 749	26 496	23 293	16 656	15 675	13 800	7 095
Other Taxation Social Security Payable										2 344	5 432
Par Value Share	1	1	1	1	1	1
Profit Loss				19 380	48 800	15 043	28 815	34 148
Total Assets Less Current Liabilities	3 789	30 266	53 351	74 969	123 769	138 812	167 726	201 874	181 844	186 889	210 045
Trade Creditors Trade Payables											2 340
Trade Debtors Trade Receivables				4 296	6 018	2 598	4 888	2 376	2 725	2 138
Creditors Due Within One Year	1 747	24 520	30 245	32 766
Number Shares Allotted	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Amount Specific Advance Or Credit Directors	5 536

Company staff

Zahir S.

Role: Director

Appointed: 05 December 2011

Latest update: 16 January 2024

People with significant control

Zahir S.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 October 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Oxford Gallstone Clinic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahir S.

People with significant control

Zahir S.

Accounts Documents

Company filings

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