Sharron Morris Medical started in year 2015 as Private Limited Company with registration number 09607765. The Sharron Morris Medical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at 47 High Street. Postal code: LN4 4RB.
The firm has one director. Sharron M., appointed on 26 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 High Street |
| Office Address2 | Coningsby |
| Town | Lincoln |
| Post code | LN4 4RB |
| Country of origin | United Kingdom |
| Registration Number | 09607765 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 26 May 2015
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Sharron M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharron M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 49 | -4 360 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 | 49 | 50 | 1 411 | ||||
| Current Assets | 5 215 | 33 | 385 | 117 | 49 | 50 | 1 411 | |
| Net Assets Liabilities | 4 359 | 1 177 | 1 968 | 773 | 528 | -2 239 | -1 658 | |
| Property Plant Equipment | 3 637 | 2 728 | ||||||
| Cash Bank In Hand | 153 | |||||||
| Debtors | 5 062 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 49 | -4 360 | ||||||
| Tangible Fixed Assets | 315 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 48 | |||||||
| Shareholder Funds | 49 | -4 360 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 918 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 2 085 | 2 913 | 2 249 | 2 239 | ||||
| Creditors | 4 393 | 1 562 | 2 085 | 2 913 | 2 250 | 2 239 | 3 069 | |
| Dividends Paid On Shares | 9 680 | 9 680 | 8 926 | 12 310 | 12 500 | |||
| Fixed Assets | 315 | 3 637 | 2 728 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 909 | |||||||
| Net Current Assets Liabilities | -266 | -4 360 | 1 177 | 1 968 | -2 864 | -2 200 | -2 239 | -1 658 |
| Property Plant Equipment Gross Cost | 3 637 | 3 646 | ||||||
| Taxation Social Security Payable | 2 239 | 3 069 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 637 | |||||||
| Total Assets Less Current Liabilities | 49 | -4 360 | 1 176 | 1 968 | 773 | 528 | -2 239 | -1 658 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 5 481 | 4 393 | ||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, February 2024 |
accounts | Free Download (9 pages) |
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