Sevenoaks Medical Limited is a private limited company located at 62 Westerham Road, Sevenoaks TN13 2PZ. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-16, this 4-year-old company is run by 2 directors.
Director Meeran N., appointed on 16 September 2019. Director Djahla H., appointed on 16 September 2019.
The company is classified as "specialists medical practice activities" (SIC code: 86220).
The latest confirmation statement was filed on 2023-09-04 and the due date for the following filing is 2024-09-18. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 62 Westerham Road |
Town | Sevenoaks |
Post code | TN13 2PZ |
Country of origin | United Kingdom |
Registration Number | 12208257 |
Date of Incorporation | Mon, 16th Sep 2019 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Meeran N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Meeran N.
Notified on | 16 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 278 748 | 88 793 | 228 932 | |
Current Assets | 75 356 | 292 494 | 331 092 | 468 932 |
Debtors | 13 746 | 242 299 | 240 000 | |
Net Assets Liabilities | 52 749 | 170 310 | 281 571 | 405 940 |
Other Debtors | 12 663 | |||
Property Plant Equipment | 586 | 439 | ||
Other | ||||
Accrued Liabilities | 480 | 240 | 240 | |
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 293 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 732 | |||
Amounts Owed By Related Parties | 240 000 | 240 000 | ||
Creditors | 22 607 | 122 184 | 50 107 | 63 431 |
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 147 | ||
Net Current Assets Liabilities | 52 749 | 170 310 | 280 985 | 405 501 |
Other Creditors | 53 953 | 6 439 | 7 903 | |
Property Plant Equipment Gross Cost | 732 | 732 | ||
Taxation Social Security Payable | 42 634 | 26 611 | 32 786 | |
Trade Creditors Trade Payables | 25 117 | 16 817 | 22 502 | |
Trade Debtors Trade Receivables | 1 083 | 2 299 | ||
Total Assets Less Current Liabilities | 52 749 | 170 310 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 4, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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