Skv Medical started in year 2015 as Private Limited Company with registration number 09430207. The Skv Medical company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chelmsford at 1 Old Vicarage Close. Postal code: CM1 4RW.
At the moment there are 2 directors in the the firm, namely Anjila A. and Sajive B.. In addition one secretary - Sajive B. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Old Vicarage Close |
Office Address2 | High Easter |
Town | Chelmsford |
Post code | CM1 4RW |
Country of origin | United Kingdom |
Registration Number | 09430207 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Sajive B. This PSC has significiant influence or control over the company,.
Sajive B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 117 844 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 625 814 | 682 603 | 1 058 337 | 788 970 | 585 575 | 359 494 | 297 197 | |
Current Assets | 138 793 | 1 058 337 | 958 969 | 905 621 | ||||
Net Assets Liabilities | 441 317 | 857 618 | 1 214 033 | 1 631 538 | 2 010 805 | 2 301 662 | 3 247 298 | |
Property Plant Equipment | 49 522 | |||||||
Cash Bank In Hand | 138 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 117 844 | |||||||
Tangible Fixed Assets | 101 932 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 117 644 | |||||||
Shareholder Funds | 117 844 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 507 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 66 029 | |||||||
Amounts Owed To Other Related Parties Other Than Directors | 183 999 | 183 998 | ||||||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 84 542 | 98 872 | ||||||
Creditors | 286 429 | 314 552 | 333 871 | 381 997 | 338 597 | 331 890 | 694 821 | |
Current Asset Investments | 169 999 | 320 046 | ||||||
Fixed Assets | 101 932 | 2 274 058 | 3 644 922 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 507 | |||||||
Investments | 101 932 | 489 567 | 489 567 | 1 054 566 | 1 443 781 | 2 274 058 | 3 595 400 | |
Investments Fixed Assets | 101 932 | 489 567 | 489 567 | 1 054 566 | 1 443 781 | 2 274 058 | 3 595 400 | |
Net Current Assets Liabilities | 15 912 | 339 385 | 368 051 | 724 466 | 576 972 | 567 024 | 27 604 | -397 624 |
Other Creditors | 65 330 | 71 681 | ||||||
Other Investments Other Than Loans | 489 567 | 1 054 566 | ||||||
Other Taxation Social Security Payable | 27 446 | |||||||
Property Plant Equipment Gross Cost | 66 029 | |||||||
Total Assets Less Current Liabilities | 117 844 | 441 317 | 857 618 | 1 214 033 | 1 631 538 | 2 010 805 | 2 301 662 | 3 247 298 |
Creditors Due Within One Year | 122 881 | |||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 101 932 | |||||||
Tangible Fixed Assets Cost Or Valuation | 101 932 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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