Company Overview
Surgery Holdings Limited is a Dissolved Private Limited Company.
Registered Address

22-26 King Street, Kings Lynn, Norfolk, PE30 1HJ
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Companies House Data
Company NameSURGERY HOLDINGS LIMITED
Company Number05485392
Registered Office Address22-26 King Street
 Kings Lynn
 PE30 1HJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/06/2005
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2017
Accounts Last Made Up Date31/03/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date18/07/2017
Returns Last Made Up Date20/06/2016
Directors & Members
Show Resigned
Isam Osman - Director
(British, 62 years old, born August 1964)
Appointed 20 June 2005
 Active
Secretaries
Show Resigned
Isam Osman - Secretary
(British)
Appointed 20 June 2005
 Active
Other Company Directorships
Isam Osman
BRISTOL & WESTERN SURGERY LIMITED
CHESHIRE SURGERY LIMITED
EASTERN PRIMARY CARE LIMITED
EASTERN SURGERY LIMITED
EDINBURGH SURGERY LTD
HOME COUNTIES SURGERY LIMITED
MIDLANDS SURGERY LIMITED
NORTH WEST SURGERY LIMITED
OSMAN BURCH HODGKINSON LIMITED
SOUTH EAST SURGERY LIMITED
TYNE & WEAR SURGERY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2014 31-Mar-2013
Balance Sheet
Fixed Assets 3,939 3,939 3,939
Current Assets 3 3 74,463
Creditors Due Within One Year 28,446 28,446 431,004
Working Cap -28,443 -28,443 -356,541
Total Assets Less Current Liabilities -24,504 -24,504 -352,602
Long-term Liabilities 250,000 250,000 250,000
Net Assets -274,504 -274,504 -602,602
Share Capital & Reserves
Share Cap 3,939 3,939 3,939
Profit & Loss Reserves -1,042,032 -1,042,032 -1,370,130
Other Reserves 763,589 763,589 763,589
Shareholders Funds -274,504 -274,504 -602,602
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2014 31-Mar-2013
Tangible Fixed Assets - - -
Fixed Assets 99.9% 99.9% 5.0%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 0.0% 0.0% 95.0%
Cash Bank In Hand 0.1% 0.1% 0.0%
Current Assets 0.1% 0.1% 95.0%
Creditors Due Within One Year 721.6% 721.6% 549.7%
Net Current Assets Liabilities -721.5% -721.5% -454.8%
Creditors Due After One Year 6342.0% 6342.0% 318.9%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -6963.6% -6963.6% -768.6%
Called Up Share Capital 99.9% 99.9% 5.0%
Share Capital Allotted Called Up Paid 99.9% 99.9% 5.0%
Profit Loss Account Reserve -26434.1% -26434.1% -1747.6%
Shareholder Funds -6963.6% -6963.6% -768.6%
Capital Employed - - -
Total Assets Less Current Liabilities -621.6% -621.6% -449.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2014 31-Mar-2013
Liquidity Ratio 0.0 0.0 0.2
Solvency Ratio 0.0 0.0 0.1
Reserves to Assets -264.3 -264.3 -17.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2014 31-Mar-2013
Assets 3,942 3,942 78,402
Debt 278,446 278,446 681,004
Net Assets/Debt -274,504 -274,504 -602,602
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 20 June 2017 with no updates
Notification of a person with significant control statement
Compulsory strike-off action has been discontinued
Annual return made up to 20 June 2016 with full list of shareholders
Register inspection address has been changed from 100 Barbirolli Square Manchester M2 3AB United Kingdom to 22-26 King Street King's Lynn PE30 1HJ
First Gazette notice for compulsory strike-off
Termination of appointment of David Mcgregor Rae as a director on 6 August 2015
Annual return made up to 20 June 2015 with full list of shareholders
Director's details changed for David Mcgregor Rae on 12 September 2012
Annual return made up to 20 June 2014 with full list of shareholders
Termination of appointment of Mark Bowditch as a director
Annual return made up to 20 June 2013 with full list of shareholders
Annual return made up to 20 June 2012 with full list of shareholders
Annual return made up to 20 June 2011 with full list of shareholders
Register(s) moved to registered office address
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