The Plastic Surgery Group Limited in London, W1G 7JA

Description

Data updated on: 01-11-2023

The moment the company was registered is 2016-06-16. Established under number 10236739, the company is considered a Private Limited Company. You may find the headquarters of the company during office hours under the following location: 100 Harley Street, W1G 7JA London. This business's principal business activity number is 86220 - Specialists medical practice activities. The company's most recent accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-15.

On 2017-03-22, the company was employing a Practice Manager (private surgical) to fill a post in West London. They offered a job with wage £31000.00 per year.

The information we have about this particular enterprise's members reveals that there are two directors: Mohammed A. and Daniel M. who joined the team on 2016-06-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 316	89 814	486 345	493 303	743 722	798 057	959 908
Current Assets	6 316	192 608	486 345	493 303	1 840 222	1 899 961	1 497 963
Debtors		102 794			1 096 500	1 101 904	538 055
Net Assets Liabilities	-33 124	4 251	252 430		1 228 701	1 202 701	431 346
Other Debtors					1 096 500	1 101 904	538 055
Property Plant Equipment	7 952	18 488	17 767	23 983	20 470	74 043	43 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	723	10 330	24 378	47 474	67 035	91 304	122 751
Additions Other Than Through Business Combinations Property Plant Equipment		20 143	13 327	29 312	16 048	77 842	447
Average Number Employees During Period	2	3	3	3	10	9	8
Corporation Tax Payable			58 384	8 093	235 344	265 926	14 393
Creditors	18 145	-3 040	251 682	215 874	631 991	757 235	1 098 899
Dividend Per Share Interim		500
Increase From Depreciation Charge For Year Property Plant Equipment		9 607	14 048	23 096	19 561	24 269	31 447
Net Current Assets Liabilities	-22 931	-17 277	234 663	277 429	1 208 231	1 142 726	399 064
Number Shares Issued Fully Paid	100	100	100
Other Creditors	960	1 500	32 649	178 496	179 483	279 398	626 445
Other Remaining Borrowings	18 145	-3 040
Other Taxation Social Security Payable			4 881	2 847	11 920	7 308
Par Value Share		1	1
Property Plant Equipment Gross Cost	8 675	28 818	42 145	71 457	87 505	165 347	165 794
Provisions For Liabilities Balance Sheet Subtotal						14 068	10 761
Taxation Social Security Payable		13 905	63 265
Total Assets Less Current Liabilities	-14 979	1 211	252 430	301 412	1 228 701	1 216 769	442 107
Total Borrowings	18 145	-3 040
Trade Creditors Trade Payables	28 287	191 440	155 768	26 438	205 244	204 603	458 061
Trade Debtors Trade Receivables		102 794

Company staff

Mohammed A.

Role: Director

Appointed: 16 June 2016

Latest update: 28 December 2023

Daniel M.

Role: Director

Appointed: 16 June 2016

Latest update: 28 December 2023

People with significant control

The companies that control this firm include: Tpsg Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in St. Ives at 15 Station Road, PE27 5BH and was registered as a PSC under the registration number 12329812.

Tpsg Holdings Limited

Address: The Station House 15 Station Road, St. Ives, PE27 5BH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12329812

Notified on 16 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 16 June 2016

Ceased on 16 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Daniel M.

Notified on 16 June 2016

Ceased on 16 June 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Practice Manager (private surgical) in West London, posted on Wednesday 22nd March 2017
Region / City	West London
Salary	£31000.00 per year
Job type	permanent
Expiration date	Thursday 4th May 2017

Practice Manager (private surgical) in West London, posted on Wednesday 22nd March 2017

Region / City

West London

Salary

£31000.00 per year

Job type

permanent

Expiration date

Thursday 4th May 2017

The Plastic Surgery Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Daniel M.

Thomas H.

Michael S.

People with significant control

Tpsg Holdings Limited

Mohammed A.

Daniel M.

Accounts Documents

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Company filings

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