Founded in 2015, S S Medical, classified under reg no. 09851622 is an active company. Currently registered at 57 Welholme Avenue DN32 0DZ, Grimsby the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
There is a single director in the firm at the moment - Shahzad S., appointed on 2 November 2015. In addition, a secretary was appointed - Fariah S., appointed on 13 August 2018. As of 9 June 2024, there was 1 ex director - Fariha S.. There were no ex secretaries.
| Office Address | 57 Welholme Avenue |
| Town | Grimsby |
| Post code | DN32 0DZ |
| Country of origin | United Kingdom |
| Registration Number | 09851622 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 13 August 2018
Position: Director
Appointed: 02 November 2015
The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is Muhammad S. This PSC and has 25-50% shares. Another one in the persons with significant control register is Fariha S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shahzad S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Muhammad S.
| Notified on | 5 February 2023 |
| Nature of control: |
25-50% shares |
Fariha S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shahzad S.
| Notified on | 6 April 2016 |
| Ceased on | 5 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 259 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 821 | 17 618 | 17 442 | 20 615 | 13 264 | 18 634 | 29 009 |
| Current Assets | 12 631 | 18 382 | 19 286 | 22 083 | 13 734 | 18 634 | |
| Debtors | 810 | 764 | 1 844 | 1 468 | 470 | ||
| Net Assets Liabilities | 2 259 | 7 488 | 15 747 | 18 527 | 13 574 | 16 981 | 22 432 |
| Property Plant Equipment | 2 266 | 2 039 | 1 813 | 1 632 | 1 224 | 1 728 | 1 228 |
| Cash Bank In Hand | 11 821 | ||||||
| Tangible Fixed Assets | 2 266 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 2 059 | ||||||
| Shareholder Funds | 2 259 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 266 | 493 | 719 | 900 | 1 308 | 1 884 | 2 384 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Creditors | 12 638 | 12 933 | 5 352 | 5 188 | 1 384 | 3 381 | 7 805 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 226 | 181 | 408 | 576 | 500 | |
| Net Current Assets Liabilities | -7 | 5 449 | 13 934 | 16 895 | 12 350 | 15 253 | 21 204 |
| Other Creditors | 10 242 | 10 000 | |||||
| Property Plant Equipment Gross Cost | 2 532 | 2 532 | 2 532 | 2 532 | 2 532 | 3 612 | 3 612 |
| Taxation Social Security Payable | 2 427 | 1 307 | 1 990 | 2 571 | 341 | 1 619 | 2 967 |
| Trade Creditors Trade Payables | -31 | 1 626 | 3 362 | 2 617 | 1 043 | 1 762 | 4 838 |
| Trade Debtors Trade Receivables | 810 | 764 | 1 844 | 1 468 | 470 | ||
| Creditors Due Within One Year | 12 638 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors Due Within One Year | 10 242 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 12 059 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 532 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 532 | ||||||
| Tangible Fixed Assets Depreciation | 266 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | ||||||
| Taxation Social Security Due Within One Year | 2 427 | ||||||
| Total Assets Less Current Liabilities | 2 259 | ||||||
| Total Dividend Payment | 10 000 | ||||||
| Trade Creditors Within One Year | -31 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 5th Feb 2024 filed on: 18th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy