Penceat Medical Ltd is a private limited company located at 85 Great Portland Street, London W1W 7LT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Helen M., appointed on 01 June 2019. Director Sree A., appointed on 17 January 2018.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification: 86210). According to CH records there was a name change on 2018-08-20 and their previous name was Sms Primary Care Ltd.
The latest confirmation statement was sent on 2022-12-31 and the deadline for the next filing is 2024-01-14. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 85 Great Portland Street |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 11154506 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sree A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sree A.
Notified on | 17 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sms Primary Care | August 20, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 082 | 721 | 3 124 | 337 | |
Current Assets | 56 254 | 91 886 | 152 062 | 297 148 | 212 590 |
Debtors | 90 733 | 144 100 | 284 512 | 205 221 | |
Net Assets Liabilities | 6 567 | 230 578 | 265 232 | 271 470 | 261 815 |
Property Plant Equipment | 167 634 | 214 907 | 229 449 | 264 299 | |
Total Inventories | 71 | 7 241 | 9 512 | 7 032 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 671 | 122 398 | 88 882 | 66 075 | |
Average Number Employees During Period | 10 | 12 | 25 | 35 | |
Creditors | 54 364 | 28 942 | 101 737 | 45 127 | 50 074 |
Fixed Assets | 3 550 | 167 634 | 214 907 | 229 449 | 264 299 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 727 | 88 882 | 66 075 | ||
Net Current Assets Liabilities | 2 917 | 62 944 | 50 325 | 252 021 | 162 516 |
Property Plant Equipment Gross Cost | 236 305 | 214 907 | 318 331 | 330 374 | |
Total Additions Including From Business Combinations Property Plant Equipment | 101 000 | 103 424 | 100 925 | ||
Total Assets Less Current Liabilities | 6 567 | 230 578 | 265 232 | 481 470 | 426 815 |
Amount Specific Advance Or Credit Directors | 80 000 | 137 485 | |||
Amount Specific Advance Or Credit Made In Period Directors | 80 000 | 57 485 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 027 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st March 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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