Founded in 2017, Simon M Graham Medical, classified under reg no. 10551919 is an active company. Currently registered at 55 Mayville Road L18 0HG, Liverpool the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Claire G., Simon G.. Of them, Simon G. has been with the company the longest, being appointed on 9 January 2017 and Claire G. has been with the company for the least time - from 23 October 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Mayville Road |
| Town | Liverpool |
| Post code | L18 0HG |
| Country of origin | United Kingdom |
| Registration Number | 10551919 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 23 October 2019
Position: Director
Appointed: 09 January 2017
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Claire G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Simon G. This PSC owns 25-50% shares.
Claire G.
| Notified on | 12 September 2022 |
| Nature of control: |
25-50% shares |
Simon G.
| Notified on | 22 October 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 1 | 15 709 | 27 503 | 43 229 | 81 078 | |
| Cash Bank On Hand | 1 | 1 | 2 069 | 8 023 | ||
| Debtors | 1 | 13 640 | 19 480 | |||
| Property Plant Equipment | 486 | 922 | ||||
| Net Assets Liabilities | 1 | 1 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 10 606 | 8 703 | 7 153 | 10 985 | ||
| Fixed Assets | 922 | 3 651 | 3 531 | |||
| Net Current Assets Liabilities | 1 | 5 103 | 18 800 | 36 076 | 70 093 | |
| Total Assets Less Current Liabilities | 1 | 5 589 | 19 722 | 39 727 | 73 624 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 215 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 143 | ||||
| Property Plant Equipment Gross Cost | 558 | 1 137 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 558 | 579 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 9th, December 2023 |
accounts | Free Download (5 pages) |
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