Sra Medical Limited is a private limited company situated at 36 Lightridge Road, Huddersfield HD2 2HF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-06, this 5-year-old company is run by 2 directors.
Director Claire R., appointed on 06 June 2019. Director Shanthakumar R., appointed on 06 June 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "general medical practice activities" (SIC code: 86210), "regulation of health care, education, cultural and other social services, not incl. social security" (SIC code: 84120).
The latest confirmation statement was sent on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 36 Lightridge Road |
Town | Huddersfield |
Post code | HD2 2HF |
Country of origin | United Kingdom |
Registration Number | 12036798 |
Date of Incorporation | Thu, 6th Jun 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | General medical practice activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Shanthakumar R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Claire R. This PSC owns 25-50% shares and has 25-50% voting rights.
Shanthakumar R.
Notified on | 6 June 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire R.
Notified on | 6 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 93 301 | 79 849 | 177 188 | |
Current Assets | 72 170 | 122 101 | 107 649 | 177 188 |
Debtors | 72 170 | 28 800 | 27 800 | |
Net Assets Liabilities | 56 921 | 101 353 | 165 207 | 225 851 |
Property Plant Equipment | 76 650 | 70 019 | ||
Other | ||||
Accrued Liabilities Deferred Income | 900 | 900 | 900 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 517 | 17 712 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 85 167 | 2 564 | ||
Amounts Owed To Directors | 8 014 | 2 997 | ||
Corporation Tax Payable | 13 351 | 11 834 | 15 195 | 16 458 |
Creditors | 15 249 | 20 748 | 19 092 | 21 356 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 517 | 9 195 | ||
Loans From Directors | 998 | 8 014 | ||
Net Current Assets Liabilities | 56 921 | 101 353 | 88 557 | 155 832 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Remaining Borrowings | 2 997 | 3 998 | ||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 85 167 | 87 731 | ||
Total Assets Less Current Liabilities | 56 921 | 101 353 | 165 207 | 225 851 |
Trade Debtors Trade Receivables | 72 170 | 28 800 | 27 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 12th, March 2024 |
accounts | Free Download (7 pages) |
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