Founded in 2015, Si Medical Services, classified under reg no. 09648209 is an active company. Currently registered at Ams Medical Accountants, Floor 2 M1 3BE, Manchester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Saad I., appointed on 19 June 2015. There are currently no secretaries appointed. As of 31 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ams Medical Accountants, Floor 2 |
| Office Address2 | 9 Portland Street |
| Town | Manchester |
| Post code | M1 3BE |
| Country of origin | United Kingdom |
| Registration Number | 09648209 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (61 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
The list of PSCs who own or control the company includes 1 name. As we researched, there is Saad I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Saad I.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 176 | 27 327 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 23 261 | 52 283 | 161 635 | 261 719 | 325 221 | 389 492 | 140 776 | 131 427 |
| Net Assets Liabilities | 27 327 | 111 725 | 194 851 | 286 850 | 353 955 | 200 | 688 | |
| Cash Bank In Hand | 19 561 | 43 464 | ||||||
| Debtors | 3 700 | 8 819 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 176 | 27 327 | ||||||
| Tangible Fixed Assets | 1 890 | 1 197 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 76 | 27 227 | ||||||
| Shareholder Funds | 176 | 27 327 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 26 153 | 50 313 | 67 120 | 39 316 | 37 288 | 142 982 | 131 683 | |
| Fixed Assets | 1 890 | 1 197 | 403 | 252 | 945 | 1 751 | 2 406 | 944 |
| Net Current Assets Liabilities | -1 413 | 26 130 | 111 322 | 194 599 | 285 905 | 352 204 | 2 206 | 256 |
| Total Assets Less Current Liabilities | 477 | 27 327 | 111 725 | 194 851 | 286 850 | 353 955 | 200 | 688 |
| Creditors Due After One Year | 24 674 | |||||||
| Creditors Due Within One Year | 24 674 | 26 153 | ||||||
| Number Shares Allotted | 5 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 301 | |||||||
| Share Capital Allotted Called Up Paid | 5 | |||||||
| Tangible Fixed Assets Additions | 2 598 | 139 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 598 | 2 737 | ||||||
| Tangible Fixed Assets Depreciation | 708 | 1 540 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 708 | 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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