Smales Radiation Services Ltd is a private limited company that can be found at Southfield Old School House, St. Peters Avenue, Sowerby Bridge HX6 1DF. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 1 director.
Director Zoe S., appointed on 29 January 2018.
The company is officially classified as "other human health activities" (SIC code: 86900), "specialists medical practice activities" (Standard Industrial Classification: 86220), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The last confirmation statement was sent on 2023-01-28 and the due date for the subsequent filing is 2024-02-11. Additionally, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Southfield Old School House |
| Office Address2 | St. Peters Avenue |
| Town | Sowerby Bridge |
| Post code | HX6 1DF |
| Country of origin | United Kingdom |
| Registration Number | 11174360 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Other human health activities |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 29 January 2018
The register of PSCs who own or control the company consists of 1 name. As we established, there is Zoe S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zoe S.
| Notified on | 29 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 037 | 10 964 | 12 721 | 1 335 | 2 906 |
| Current Assets | 9 812 | 22 884 | 25 422 | 13 103 | 18 360 |
| Debtors | 3 775 | 11 920 | 12 701 | 11 243 | 15 279 |
| Net Assets Liabilities | 2 112 | 70 | 214 | 394 | 180 |
| Other Debtors | 496 | 2 893 | 2 893 | ||
| Property Plant Equipment | 13 075 | 10 370 | 7 665 | 5 451 | |
| Total Inventories | 525 | 175 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 024 | |||
| Accrued Liabilities | 750 | 780 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 451 | 3 156 | 5 861 | 7 234 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 526 | -841 | |||
| Bank Borrowings | 14 688 | 25 938 | 22 124 | 16 624 | |
| Bank Borrowings Overdrafts | 2 932 | 6 547 | |||
| Creditors | 7 700 | 21 201 | 9 640 | -1 750 | 7 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 451 | 2 705 | 2 705 | 1 373 | |
| Loans From Directors | -22 188 | -16 747 | |||
| Net Current Assets Liabilities | 2 112 | 1 683 | 15 782 | 14 853 | 11 353 |
| Prepayments Accrued Income | 800 | 828 | 567 | ||
| Property Plant Equipment Gross Cost | 13 526 | 13 526 | 13 526 | 12 685 | |
| Taxation Social Security Payable | 6 950 | 6 895 | 9 640 | 17 506 | 15 665 |
| Total Assets Less Current Liabilities | 2 112 | 14 758 | 26 152 | 22 518 | 16 804 |
| Trade Creditors Trade Payables | 13 526 | ||||
| Trade Debtors Trade Receivables | 2 975 | 10 596 | 12 134 | 8 350 | 12 386 |
| Value-added Tax Payable | 1 542 | ||||
| Advances Credits Directors | 22 188 | 16 747 | |||
| Advances Credits Made In Period Directors | 22 188 | ||||
| Advances Credits Repaid In Period Directors | 5 441 | ||||
| Amount Specific Advance Or Credit Directors | 22 188 | 16 747 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 188 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 441 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 28th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (4 pages) |
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