The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Maude, Erika
Director born in October 1986Individual (4 offsprings)Officer
2005-05-26 ~ nowOF - Director → CIF 0Erika Maude
Born in October 1986Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Maude, Dennis Herbert
Chief Executive Officer born in February 1938IndividualOfficer 2005-05-26 ~ 2013-06-13OF - Director → CIF 0 - 2
Maude, Jane
Director born in October 1946IndividualOfficer 2005-05-26 ~ 2022-10-18OF - Director → CIF 0Maude, Jane
IndividualOfficer 2005-05-26 ~ 2007-09-01OF - Secretary → CIF 0 2008-06-25 ~ 2022-10-18OF - Secretary → CIF 0Jane Maude
Born in October 1946IndividualPerson with significant control 2016-04-06 ~ 2024-09-17PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Butcher, Michael
Individual (133 offsprings)Officer 2007-09-01 ~ 2008-06-25OF - Secretary → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2005-05-26 ~ 2005-05-26PE - Nominee Secretary → CIF 0
Company in focus
SCOLIOSIS SOS LIMITED
Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
3,875,148 GBP2023-05-31
3,269,931 GBP2022-05-31
Investment Property
1,552,931 GBP2023-05-31
1,552,931 GBP2022-05-31
Total Inventories
20,009 GBP2023-05-31
12,962 GBP2022-05-31
Debtors
Current
2,441,288 GBP2023-05-31
2,435,347 GBP2022-05-31
Cash at bank and in hand
332,958 GBP2023-05-31
302,960 GBP2022-05-31
Creditors
Non-current
-1,613,046 GBP2023-05-31
-256,079 GBP2022-05-31
Net Assets/Liabilities
5,707,586 GBP2023-05-31
5,488,761 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Revaluation reserve
1,184,714 GBP2023-05-31
1,184,714 GBP2022-05-31
Retained earnings (accumulated losses)
4,522,772 GBP2023-05-31
4,303,947 GBP2022-05-31
Equity
5,707,586 GBP2023-05-31
5,488,761 GBP2022-05-31
Average Number of Employees
262022-06-01 ~ 2023-05-31
272021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,770,953 GBP2023-05-31
3,147,069 GBP2022-05-31
Plant and equipment
190,521 GBP2023-05-31
191,972 GBP2022-05-31
Furniture and fittings
130,854 GBP2023-05-31
123,266 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
4,092,328 GBP2023-05-31
3,462,307 GBP2022-05-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-3,761 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-3,761 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Plant and equipment
115,958 GBP2023-05-31
102,562 GBP2022-05-31
Furniture and fittings
101,222 GBP2023-05-31
89,814 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,180 GBP2023-05-31
192,376 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
15,919 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
11,408 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,327 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
-2,523 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,523 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
3,770,953 GBP2023-05-31
3,147,069 GBP2022-05-31
Plant and equipment
74,563 GBP2023-05-31
89,410 GBP2022-05-31
Furniture and fittings
29,632 GBP2023-05-31
33,452 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
9,185 GBP2023-05-31
38,184 GBP2022-05-31
Prepayments/Accrued Income
Current
27,735 GBP2023-05-31
29,579 GBP2022-05-31
Other Debtors
Current
45,183 GBP2023-05-31
8,399 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
923,945 GBP2022-05-31
Trade Creditors/Trade Payables
Current
40,436 GBP2023-05-31
48,128 GBP2022-05-31
Amounts owed to directors
Current
95,911 GBP2023-05-31
156,444 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
66,494 GBP2023-05-31
48,885 GBP2022-05-31
Corporation Tax Payable
Current
62,895 GBP2023-05-31
103,701 GBP2022-05-31
Other Creditors
Current
3,228 GBP2023-05-31
0 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,613,046 GBP2023-05-31
256,079 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2022-06-01 ~ 2023-05-31
60 GBP2021-06-01 ~ 2022-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 2 ordinary share
40 GBP2022-06-01 ~ 2023-05-31
40 GBP2021-06-01 ~ 2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,816 GBP2023-05-31
0 GBP2022-05-31
Between one and five year
7,263 GBP2023-05-31
0 GBP2022-05-31
More than five year
1,816 GBP2023-05-31
0 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,895 GBP2023-05-31
0 GBP2022-05-31
Related profiles found in government register
- Registered number 05464465
SCOLIOSIS SOS LIMITED
Info63 Mansell Street, London E1 8ANPrivate Limited Company incorporated on 2005-05-26 (20 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0 SCOLIOSIS SOS LIMITED
SRegistered number 0546446563 Mansell Street, London, England, E1 8ANLimited in Companies House, EnglandCIF 1Limited Company in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 1SCOLIOSIS SOS (POLAND) LIMITED - 2020-10-3063 Mansell Street, London, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2023-10-31Person with significant control 2018-10-10 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 263 Mansell Street, London, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2024-01-31Person with significant control 2022-01-27 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.