Founded in 2015, Srs Medical, classified under reg no. 09893081 is an active company. Currently registered at 19/21 Hatchett Street B19 3NX, Hockley the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Rashmi S., Suresh S.. Of them, Rashmi S., Suresh S. have been with the company the longest, being appointed on 27 November 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19/21 Hatchett Street |
| Town | Hockley |
| Post code | B19 3NX |
| Country of origin | United Kingdom |
| Registration Number | 09893081 |
| Date of Incorporation | Fri, 27th Nov 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 27 November 2015
Position: Director
Appointed: 27 November 2015
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Suresh S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rashmi S. This PSC owns 25-50% shares.
Suresh S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Rashmi S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 435 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 20 082 | ||||||
| Cash Bank On Hand | 20 082 | 8 500 | |||||
| Current Assets | 20 322 | 43 350 | 51 600 | 91 475 | 143 853 | 139 482 | 105 775 |
| Debtors | 240 | 34 850 | |||||
| Intangible Fixed Assets | 8 000 | ||||||
| Net Assets Liabilities | 435 | 8 620 | 15 907 | 44 956 | 60 715 | 97 677 | |
| Net Assets Liabilities Including Pension Asset Liability | 435 | ||||||
| Property Plant Equipment | 760 | 608 | |||||
| Tangible Fixed Assets | 760 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 335 | ||||||
| Shareholder Funds | 435 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 190 | 342 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |||
| Creditors | 15 000 | 20 000 | 20 000 | 20 000 | 30 000 | 42 055 | 36 464 |
| Creditors Due After One Year | 15 000 | ||||||
| Creditors Due Within One Year | 13 647 | ||||||
| Fixed Assets | 8 760 | 6 608 | 4 487 | 2 390 | 312 | 250 | 47 156 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | ||||||
| Intangible Assets | 8 000 | 6 000 | |||||
| Intangible Assets Gross Cost | 10 000 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Net Current Assets Liabilities | 6 675 | 22 012 | 31 420 | 62 566 | 90 403 | 97 427 | 69 311 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 15 000 | 20 000 | |||||
| Other Taxation Social Security Payable | 1 588 | 4 503 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 950 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 950 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 950 | ||||||
| Tangible Fixed Assets Depreciation | 190 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 190 | ||||||
| Total Assets Less Current Liabilities | 15 435 | 28 620 | 35 907 | 64 956 | 90 715 | 97 677 | 116 467 |
| Trade Creditors Trade Payables | 1 000 | 6 300 | |||||
| Trade Debtors Trade Receivables | 240 | 34 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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