Si Medicare Ltd is a private limited company that can be found at Unit 1 Castlegate Way, Castle Court 2, Dudley DY1 4RH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-05-22, this 4-year-old company is run by 2 directors.
Director Shams-Ulislam I., appointed on 22 May 2020. Director Sumbal I., appointed on 22 May 2020.
The company is officially categorised as "other human health activities" (Standard Industrial Classification: 86900), "residential care activities for the elderly and disabled" (SIC code: 87300).
The last confirmation statement was sent on 2023-05-22 and the due date for the next filing is 2024-06-05. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Unit 1 Castlegate Way |
Office Address2 | Castle Court 2 |
Town | Dudley |
Post code | DY1 4RH |
Country of origin | United Kingdom |
Registration Number | 12618805 |
Date of Incorporation | Fri, 22nd May 2020 |
Industry | Other human health activities |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (264 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Syan Group Limited from Dudley, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Sumbal I. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Shams-Ulislam I., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Syan Group Limited
Ags, Unit 1 Castle Court 2, Castlegate Way, Dudley, DY1 4RH, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House (United Kingdom’S Registrar Of Companies) |
Registration number | 14540395 |
Notified on | 27 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sumbal I.
Notified on | 22 May 2020 |
Ceased on | 27 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shams-Ulislam I.
Notified on | 22 May 2020 |
Ceased on | 27 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 128 921 | 51 524 | 141 434 |
Current Assets | 147 404 | 76 217 | 227 167 |
Debtors | 18 483 | 24 693 | 85 733 |
Net Assets Liabilities | 96 444 | 48 742 | 95 603 |
Other Debtors | 1 538 | 32 803 | |
Property Plant Equipment | 396 065 | 368 835 | 355 342 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 11 666 | 31 666 | 51 666 |
Accumulated Depreciation Impairment Property Plant Equipment | 18 338 | 46 298 | 62 779 |
Amounts Owed By Related Parties | 8 000 | 28 120 | |
Average Number Employees During Period | 16 | 14 | 15 |
Bank Borrowings Overdrafts | 405 793 | ||
Creditors | 474 000 | 552 186 | 405 793 |
Fixed Assets | 584 396 | 537 166 | 503 673 |
Increase From Amortisation Charge For Year Intangible Assets | 11 666 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 338 | 27 960 | 16 481 |
Intangible Assets | 188 331 | 168 331 | 148 331 |
Intangible Assets Gross Cost | 199 997 | 199 997 | |
Net Current Assets Liabilities | 2 487 | -475 969 | 12 304 |
Other Creditors | 474 000 | 496 870 | 101 715 |
Other Taxation Social Security Payable | 13 694 | 55 316 | 94 948 |
Property Plant Equipment Gross Cost | 414 403 | 415 133 | 418 121 |
Provisions For Liabilities Balance Sheet Subtotal | 16 439 | 12 455 | 14 581 |
Total Additions Including From Business Combinations Property Plant Equipment | 414 403 | 730 | 2 988 |
Total Assets Less Current Liabilities | 586 883 | 61 197 | 515 977 |
Trade Debtors Trade Receivables | 18 483 | 15 155 | 24 810 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control Fri, 27th Oct 2023 filed on: 12th, January 2024 |
persons with significant control | Free Download (1 page) |
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