Founded in 2015, Sklar Medical Services, classified under reg no. 09563636 is an active company. Currently registered at 6 Nottingham Road NG10 1HP, Nottingham the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has one director. Ian S., appointed on 27 April 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1HP |
Country of origin | United Kingdom |
Registration Number | 09563636 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Karen S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Ian S. This PSC owns 25-50% shares.
Karen S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 538 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 790 | |||||||
Current Assets | 18 129 | 31 828 | 29 477 | 28 199 | 68 713 | 51 267 | 24 363 | 32 235 |
Debtors | 15 339 | |||||||
Tangible Fixed Assets | 2 245 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 438 | |||||||
Shareholder Funds | 538 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 27 428 | 24 458 | 25 202 | 29 606 | 32 966 | 10 963 | ||
Amount Specific Advance Or Credit Made In Period Directors | 27 428 | 25 202 | 29 606 | 32 966 | 10 963 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 24 458 | 25 202 | 29 606 | 32 966 | 10 963 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
Creditors | 19 836 | 30 254 | 29 122 | 26 931 | 32 654 | 26 927 | 24 258 | 21 384 |
Creditors Due Within One Year | 19 836 | |||||||
Fixed Assets | 2 245 | 1 360 | 1 275 | 305 | 937 | 625 | ||
Net Current Assets Liabilities | -1 707 | 1 574 | 355 | 1 268 | 36 059 | 24 340 | 105 | 10 851 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 655 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 655 | |||||||
Tangible Fixed Assets Depreciation | 410 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 410 | |||||||
Total Assets Less Current Liabilities | 538 | 2 934 | 1 630 | 1 573 | 36 059 | 24 340 | 1 042 | 11 476 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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