Thorax Medical And Legal Services Ltd in Leeds, LS17 8FH

Description

Data updated on: 01-11-2023

Thorax Medical And Legal Services Ltd has existed in the UK for at least ten years. Started with registration number 08870762 in the year 2014, the company have office at 1 Stoneleigh Close, Leeds LS17 8FH. The enterprise's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-06.

Within this particular firm, a variety of director's duties have so far been carried out by Martha K. and Kostas P.. As for these two executives, Kostas P. has administered firm the longest, having been a vital part of the Management Board since January 2014.

Kostas P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 400	3 580		9 361	23 748
Current Assets	11 108	6 401	3 580	6 917	9 361	26 245	66 693	59 296	57 943
Debtors		1				2 422
Net Assets Liabilities		15 333	9 137	10 049	6 188	15 848	43 401	52 687	43 075
Property Plant Equipment		3 775	3 020		3 219	2 576
Cash Bank In Hand	11 108	6 400
Intangible Fixed Assets	9 600	7 200
Net Assets Liabilities Including Pension Asset Liability	16 989	15 333
Tangible Fixed Assets	4 024	3 775

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 889	15 233

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 200	1 200	1 300	1 298
Accumulated Amortisation Impairment Intangible Assets		4 800	7 200		12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 778	2 533		7 339	7 982
Average Number Employees During Period						2	2	1	1
Bank Overdrafts			783		292
Creditors		2 043	2 263	2 690	6 392	12 898	25 287	12 643	23 285
Fixed Assets	13 624	10 975	7 820	5 822	3 219	2 576	8 692	14 177	12 570
Increase From Amortisation Charge For Year Intangible Assets			2 400
Increase From Depreciation Charge For Year Property Plant Equipment			755			643
Intangible Assets		7 200	4 800
Intangible Assets Gross Cost		12 000	12 000		12 000	12 000
Net Current Assets Liabilities	3 365	4 358	1 317	4 227	2 969	13 272	41 406	46 653	34 658
Other Creditors		1 381	1 480		1 200	2 603
Property Plant Equipment Gross Cost		5 553	5 553		10 558	10 558
Taxation Social Security Payable		593			4 900	10 295
Total Assets Less Current Liabilities				10 049	6 188	17 048	50 098	60 830	47 228
Trade Creditors Trade Payables		69
Trade Debtors Trade Receivables		1				2 422
Capital Employed	16 989	15 333
Creditors Due Within One Year	7 743	2 043
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	4 800
Intangible Fixed Assets Amortisation Charged In Period	2 400	2 400
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 864	689
Tangible Fixed Assets Cost Or Valuation	4 864	5 553
Tangible Fixed Assets Depreciation	840	1 778
Tangible Fixed Assets Depreciation Charged In Period	840	938
Value Shares Allotted Increase Decrease During Period	100

Company staff

Martha K.

Role: Director

Appointed: 10 February 2022

Latest update: 26 April 2024

Kostas P.

Role: Director

Appointed: 31 January 2014

Latest update: 26 April 2024

People with significant control

Kostas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Thorax Medical And Legal Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martha K.

Kostas P.

Martha K.

People with significant control

Kostas P.

Accounts Documents

Company filings

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