Snmhf Medical Limited is a private limited company situated at Westfields, Maryculter, Aberdeen AB12 5GX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 2 directors.
Director Steven H., appointed on 22 September 2017. Director Natalia F., appointed on 22 September 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2022-09-21 and the date for the next filing is 2023-10-05. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 29 December 2023.
| Office Address | Westfields |
| Office Address2 | Maryculter |
| Town | Aberdeen |
| Post code | AB12 5GX |
| Country of origin | United Kingdom |
| Registration Number | SC576993 |
| Date of Incorporation | Fri, 22nd Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th March |
| Company age | 7 years old |
| Account next due date | Fri, 29th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 22 September 2017
Position: Director
Appointed: 22 September 2017
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Natalia F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven H. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalia F.
| Notified on | 25 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
| Notified on | 22 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 30 | 12 | 1 999 | 2 995 | 5 320 |
| Current Assets | 12 438 | 12 | 23 577 | 25 290 | |
| Debtors | 12 408 | 1 872 | 20 582 | 19 970 | |
| Net Assets Liabilities | 4 152 | -7 268 | 342 | 163 | 9 794 |
| Other Debtors | 12 408 | 1 872 | 20 582 | 19 970 | |
| Property Plant Equipment | 338 | 12 752 | 8 524 | 4 297 | 3 223 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 85 | 4 313 | 8 541 | 12 768 | 13 842 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Cash On Hand | 12 | 1 999 | |||
| Corporation Tax Payable | 13 713 | 8 593 | 4 445 | 24 619 | 21 292 |
| Corporation Tax Recoverable | 4 592 | ||||
| Creditors | 15 513 | 28 709 | 13 584 | 30 379 | 26 672 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 7 284 | 21 429 | 6 965 | 11 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 85 | 4 228 | 4 228 | 4 227 | 1 074 |
| Investments | 8 677 | 1 531 | 2 668 | 7 953 | |
| Investments Fixed Assets | 6 946 | 8 677 | 1 531 | 2 668 | 7 953 |
| Net Current Assets Liabilities | -3 075 | -28 697 | -6 802 | -1 382 | |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Creditors | 1 800 | 20 116 | 9 139 | 5 760 | 5 380 |
| Other Investments Other Than Loans | 2 668 | 7 953 | |||
| Other Remaining Investments | 8 677 | 1 531 | 2 668 | ||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 423 | 17 065 | 17 065 | 17 065 | 17 065 |
| Provisions For Liabilities Balance Sheet Subtotal | 57 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 423 | 16 642 | |||
| Total Assets Less Current Liabilities | 4 209 | -7 268 | 163 | 9 794 | |
| Useful Life Property Plant Equipment Years | 5 | 4 | |||
| Advances Credits Directors | 3 380 | 14 130 | 15 448 | ||
| Advances Credits Made In Period Directors | 100 540 | 62 868 | |||
| Advances Credits Repaid In Period Directors | 83 030 | 61 550 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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