Sdd Medical started in year 2007 as Private Limited Company with registration number 06212591. The Sdd Medical company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Manchester at C/o Williamson & Croft York House. Postal code: M2 3BB.
The firm has 3 directors, namely Ezekiel O., Amanda O. and Laurence G.. Of them, Laurence G. has been with the company the longest, being appointed on 26 March 2010 and Ezekiel O. and Amanda O. have been with the company for the least time - from 26 July 2016. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Williamson & Croft York House |
Office Address2 | 20 York Street |
Town | Manchester |
Post code | M2 3BB |
Country of origin | United Kingdom |
Registration Number | 06212591 |
Date of Incorporation | Fri, 13th Apr 2007 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Amanda O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ezekiel O. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda O.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ezekiel O.
Notified on | 26 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Current Assets | 27 607 | 93 093 | 50 154 | 47 480 | 161 040 | 179 790 | 170 230 | 89 062 |
Net Assets Liabilities | 13 142 | 67 043 | 30 339 | 11 177 | 39 110 | 66 553 | 55 884 | 18 427 |
Cash Bank On Hand | 50 669 | 9 714 | 13 970 | 126 291 | 126 801 | 112 090 | ||
Debtors | 27 607 | 34 877 | 34 010 | 26 896 | 28 426 | 45 710 | 50 193 | |
Other Debtors | 27 607 | 27 857 | 27 117 | 25 966 | 27 691 | 31 216 | 40 970 | |
Property Plant Equipment | 1 798 | 5 802 | 6 740 | 4 268 | 2 368 | 7 678 | 6 815 | |
Total Inventories | 7 547 | 6 430 | 6 614 | 6 323 | 7 279 | 7 947 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 550 | -1 750 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 | 4 | 4 | |
Creditors | 16 263 | 30 750 | 25 275 | 39 760 | 50 000 | 48 333 | 28 333 | 19 339 |
Fixed Assets | 6 813 | 4 612 | ||||||
Net Current Assets Liabilities | 11 344 | 62 343 | 24 879 | 7 720 | 87 192 | 108 667 | 78 697 | 34 904 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 971 | 29 162 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 102 | 1 280 | 811 | 450 | 1 459 | 1 295 | ||
Total Assets Less Current Liabilities | 13 142 | 68 145 | 31 619 | 11 988 | 89 560 | 116 345 | 85 512 | 39 516 |
Accumulated Depreciation Impairment Property Plant Equipment | 141 228 | 144 074 | 146 176 | 148 648 | 151 132 | 154 249 | 153 514 | |
Bank Borrowings Overdrafts | 9 333 | 50 000 | 48 333 | 28 333 | ||||
Dividends Paid | 103 000 | 119 000 | 74 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 845 | 2 102 | 2 472 | 2 484 | 3 117 | 2 748 | ||
Other Creditors | 6 930 | 10 309 | 2 146 | 1 048 | 2 903 | 307 | 10 799 | |
Other Taxation Social Security Payable | 3 513 | 8 362 | 22 296 | 37 664 | 32 136 | 38 468 | ||
Profit Loss | 156 901 | 82 297 | 54 838 | |||||
Property Plant Equipment Gross Cost | 143 026 | 149 875 | 152 916 | 152 916 | 153 500 | 161 927 | 160 329 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 849 | 3 041 | 584 | 8 427 | 2 027 | |||
Trade Creditors Trade Payables | 16 928 | 14 767 | 16 416 | 33 281 | 38 680 | 32 266 | ||
Trade Debtors Trade Receivables | 7 020 | 6 893 | 930 | 735 | 14 494 | 9 223 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 483 | |||||||
Disposals Property Plant Equipment | 3 625 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st July 2023 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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