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 3
  • 1
    Taranissi, Mohamed, Dr
    Gynaecologist born in October 1954
    Individual (7 offsprings)
    Officer
    2014-08-16 ~ now
    OF - Director → CIF 0
  • 2
    Gafar, Amin Hamza
    Doctor born in September 1954
    Individual (3 offsprings)
    Officer
    2014-08-21 ~ now
    OF - Director → CIF 0
  • 3
    30, City Road, London, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    9,467,487 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Ugwumadu, Austin Hayes Nnamadi, Dr
    Medical Doctor born in November 1960
    Individual (3 offsprings)
    Officer
    2010-01-28 ~ 2014-08-15
    OF - Director → CIF 0
  • 2
    Shehata, Hassan Ahmed, Dr
    Doctor born in October 1964
    Individual (7 offsprings)
    Officer
    2009-01-27 ~ 2014-08-15
    OF - Director → CIF 0
  • 3
    Manyonda, Isaac Tainzana, Professor
    Consultant In Obstetrics & Gynaecology born in May 1958
    Individual (5 offsprings)
    Officer
    2010-01-28 ~ 2014-08-15
    OF - Director → CIF 0
  • 4
    Kakumani, Vijayasree, Dr
    Consultant Gynaecologist born in December 1953
    Individual (1 offspring)
    Officer
    2010-01-28 ~ 2014-08-15
    OF - Director → CIF 0
    Kakumani, Vijayasree, Dr
    Individual (1 offspring)
    Officer
    2010-01-28 ~ 2014-08-15
    OF - Secretary → CIF 0
  • 5
    Gafar, Amin Hamza
    Doctor born in September 1954
    Individual (3 offsprings)
    Officer
    2009-01-27 ~ 2014-08-16
    OF - Director → CIF 0
parent relation
Company in focus

OLD SCHOOL SURREY LIMITED

Standard Industrial Classification
86220 - Specialists Medical Practice Activities
Brief company account
Average Number of Employees
182022-09-01 ~ 2023-08-31
182021-09-01 ~ 2022-08-31
Property, Plant & Equipment
2,588,221 GBP2023-08-31
2,625,668 GBP2022-08-31
Total Inventories
13,836 GBP2023-08-31
11,864 GBP2022-08-31
Debtors
Current
158,210 GBP2023-08-31
244,094 GBP2022-08-31
Cash at bank and in hand
357,492 GBP2023-08-31
955,577 GBP2022-08-31
Current Assets
529,538 GBP2023-08-31
1,211,535 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,914,221 GBP2023-08-31
-1,966,628 GBP2022-08-31
Net Current Assets/Liabilities
-1,384,683 GBP2023-08-31
-755,093 GBP2022-08-31
Total Assets Less Current Liabilities
1,203,538 GBP2023-08-31
1,870,575 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-1,147,929 GBP2023-08-31
-1,162,822 GBP2022-08-31
Net Assets/Liabilities
54,561 GBP2023-08-31
703,478 GBP2022-08-31
Equity
Called up share capital
600 GBP2023-08-31
600 GBP2022-08-31
Retained earnings (accumulated losses)
53,961 GBP2023-08-31
702,878 GBP2022-08-31
Equity
54,561 GBP2023-08-31
703,478 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Furniture and fittings
252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
2,678,606 GBP2023-08-31
2,678,606 GBP2022-08-31
Plant and equipment
258,828 GBP2023-08-31
253,855 GBP2022-08-31
Furniture and fittings
88,022 GBP2023-08-31
83,805 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,025,456 GBP2023-08-31
3,016,266 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
180,350 GBP2022-08-31
Furniture and fittings
68,489 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
390,598 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
29,032 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings, Owned/Freehold
5,977 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
46,637 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,382 GBP2023-08-31
Furniture and fittings
74,466 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,235 GBP2023-08-31
Property, Plant & Equipment
Buildings
2,525,219 GBP2023-08-31
2,536,847 GBP2022-08-31
Plant and equipment
49,446 GBP2023-08-31
73,505 GBP2022-08-31
Furniture and fittings
13,556 GBP2023-08-31
15,316 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
41,039 GBP2023-08-31
121,067 GBP2022-08-31
Other Debtors
Current
4,751 GBP2023-08-31
Prepayments/Accrued Income
Current
112,420 GBP2023-08-31
123,027 GBP2022-08-31
Bank Borrowings
Current
50,712 GBP2023-08-31
56,077 GBP2022-08-31
Other Remaining Borrowings
Current
312,227 GBP2023-08-31
312,227 GBP2022-08-31
Trade Creditors/Trade Payables
Current
172,131 GBP2023-08-31
186,593 GBP2022-08-31
Amounts owed to group undertakings
Current
1,325,484 GBP2023-08-31
1,325,484 GBP2022-08-31
Corporation Tax Payable
Current
3,501 GBP2023-08-31
7,240 GBP2022-08-31
Taxation/Social Security Payable
Current
12,431 GBP2023-08-31
24,941 GBP2022-08-31
Other Creditors
Current
2,790 GBP2023-08-31
6,003 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
34,945 GBP2023-08-31
48,063 GBP2022-08-31
Creditors
Current
1,914,221 GBP2023-08-31
1,966,628 GBP2022-08-31
Bank Borrowings
Non-current
1,147,929 GBP2023-08-31
1,162,822 GBP2022-08-31
Current, Amounts falling due within one year
50,712 GBP2023-08-31
56,077 GBP2022-08-31
Non-current, Between one and two years
1,147,929 GBP2023-08-31
50,825 GBP2022-08-31
Non-current, Between two and five year
162,626 GBP2022-08-31
Total Borrowings
1,510,868 GBP2023-08-31
1,531,126 GBP2022-08-31
Net Deferred Tax Liability/Asset
-1,048 GBP2023-08-31
-4,275 GBP2022-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,227 GBP2022-09-01 ~ 2023-08-31
  • OLD SCHOOL SURREY LIMITED
    Info
    Registered number 06802519
    1 Fortis Green, London N2 9JR
    Private Limited Company incorporated on 2009-01-27 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.