Founded in 2016, Srebitrish Medical Consultancy, classified under reg no. 10427846 is an active company. Currently registered at Suite 2, Parkway 5, Parkway Business Centre M14 7HR, Manchester the company has been in the business for 8 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Bhaskar S., appointed on 14 October 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Parkway 5, Parkway Business Centre |
| Office Address2 | 300 Princess Road |
| Town | Manchester |
| Post code | M14 7HR |
| Country of origin | United Kingdom |
| Registration Number | 10427846 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 14 October 2016
The register of persons with significant control who own or control the company consists of 3 names. As we identified, there is Bhaskar S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bidisha S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bhaskar S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Bhaskar S.
| Notified on | 14 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bidisha S.
| Notified on | 14 October 2016 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bhaskar S.
| Notified on | 14 October 2016 |
| Ceased on | 1 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 011 | 68 846 | 84 379 | 100 955 | 98 709 | 111 465 |
| Net Assets Liabilities | 24 607 | 47 467 | 63 724 | 74 520 | 92 684 | 40 579 |
| Property Plant Equipment | 680 | 5 566 | 6 149 | 5 227 | 6 782 | 5 765 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 817 | 1 903 | 2 825 | 4 022 | 5 039 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 5 583 | 1 669 | 2 752 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 8 125 | 6 692 | 4 559 | |||
| Creditors | 25 079 | 25 887 | 25 747 | 31 662 | 11 749 | 75 593 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 697 | 1 086 | 922 | 1 197 | 1 017 |
| Net Current Assets Liabilities | 23 932 | 42 959 | 57 575 | 69 293 | 86 960 | 35 872 |
| Other Creditors | 16 085 | 18 325 | 21 175 | 28 913 | 7 744 | 71 223 |
| Property Plant Equipment Gross Cost | 800 | 6 383 | 8 052 | 8 052 | 10 804 | 10 804 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 | 1 058 | 1 058 | 1 058 | 1 058 | |
| Taxation Social Security Payable | 4 559 | 2 749 | 4 005 | 4 370 | ||
| Total Assets Less Current Liabilities | 24 612 | 48 525 | 64 781 | 74 520 | 93 742 | 41 637 |
| Trade Creditors Trade Payables | 869 | 870 | 13 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (5 pages) |
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