Sg Healthcare Services Limited is a private limited company situated at Northgate, 118 North Street, Leeds LS2 7PN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Seam W., appointed on 18 March 2020. Director Yi C., appointed on 09 June 2017.
The company is categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-07-28 and the deadline for the subsequent filing is 2024-08-11. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Northgate |
Office Address2 | 118 North Street |
Town | Leeds |
Post code | LS2 7PN |
Country of origin | United Kingdom |
Registration Number | 10810780 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Yi C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Chin G. This PSC owns 25-50% shares and has 25-50% voting rights.
Yi C.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Chin G.
Notified on | 9 June 2017 |
Ceased on | 24 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 061 | 66 671 | 145 813 | 176 783 | 340 962 | 351 525 |
Current Assets | 30 376 | 67 751 | 145 813 | 176 785 | 340 963 | 355 410 |
Debtors | 1 315 | 1 080 | 2 | 1 | 3 885 | |
Net Assets Liabilities | 123 366 | 163 255 | 302 750 | 344 078 | ||
Other Debtors | 3 662 | |||||
Property Plant Equipment | 1 500 | 1 125 | 1 653 | 4 276 | 3 519 | 3 804 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 426 | 2 430 | 4 304 | 5 811 |
Corporation Tax Payable | 9 100 | 8 394 | 14 576 | 9 000 | 33 126 | 9 736 |
Creditors | 1 581 | 5 294 | 24 100 | 17 571 | 41 063 | 15 136 |
Deferred Tax Asset Debtors | 223 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 551 | 1 004 | 1 874 | 1 507 |
Net Current Assets Liabilities | 28 795 | 62 457 | 121 713 | 159 214 | 299 900 | 340 274 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | -7 519 | -3 100 | 9 524 | 8 571 | 7 937 | 5 400 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 3 079 | 6 706 | 7 823 | 9 615 |
Provisions For Liabilities Balance Sheet Subtotal | 235 | 669 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 1 079 | 3 627 | 1 116 | 1 793 | |
Total Assets Less Current Liabilities | 30 295 | 63 582 | 123 366 | 163 490 | 303 419 | 344 078 |
Trade Debtors Trade Receivables | 1 315 | 1 080 | 2 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, November 2023 |
accounts | Free Download (8 pages) |
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