Srs Medical Services started in year 2013 as Private Limited Company with registration number 08761988. The Srs Medical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at Suite 12 Jason House Kerry Hill. Postal code: LS18 4JR.
The company has 2 directors, namely Jaspal J., Nachhattar J.. Of them, Jaspal J., Nachhattar J. have been with the company the longest, being appointed on 5 November 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 12 Jason House Kerry Hill |
| Office Address2 | Horsforth |
| Town | Leeds |
| Post code | LS18 4JR |
| Country of origin | United Kingdom |
| Registration Number | 08761988 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
Position: Director
Appointed: 05 November 2013
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Jaspal J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nachhattar J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaspal J.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nachhattar J.
| Notified on | 5 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 58 984 | 50 746 | 21 496 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 76 613 | 54 119 | 22 818 | ||||||
| Cash Bank On Hand | 22 818 | 70 072 | 122 768 | 143 822 | 107 282 | 94 436 | 79 686 | ||
| Current Assets | 54 119 | 25 788 | 74 534 | 127 542 | 148 189 | ||||
| Debtors | 2 970 | 4 462 | 4 774 | 4 367 | |||||
| Net Assets Liabilities | 21 496 | 56 498 | 86 917 | 105 617 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 58 984 | 50 746 | 21 496 | ||||||
| Property Plant Equipment | 654 | 690 | 274 | 1 | 1 | 4 019 | |||
| Tangible Fixed Assets | 1 164 | 1 164 | 654 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 58 884 | 50 646 | 21 396 | ||||||
| Shareholder Funds | 58 984 | 50 746 | 21 496 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 876 | 1 659 | 2 075 | 2 348 | 2 348 | 3 094 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 4 304 | 12 718 | 31 043 | 36 577 | |||||
| Creditors | 4 844 | 18 595 | 40 847 | 42 573 | 5 237 | 7 677 | |||
| Creditors Due Within One Year | 18 560 | 4 304 | 4 844 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 783 | 416 | 273 | 746 | |||||
| Net Current Assets Liabilities | 58 053 | 49 815 | 20 944 | 55 939 | 86 695 | 105 616 | 102 045 | 86 759 | 79 686 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors | 4 844 | 13 532 | 31 882 | 37 434 | 5 237 | 7 677 | |||
| Other Taxation Social Security Payable | 5 063 | 8 965 | 5 139 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 530 | 2 349 | 2 349 | 2 349 | 7 113 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 102 | 131 | 52 | ||||||
| Provisions For Liabilities Charges | 233 | 233 | 102 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 530 | 1 530 | |||||||
| Tangible Fixed Assets Depreciation | 366 | 366 | 876 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 819 | 4 764 | |||||||
| Total Assets Less Current Liabilities | 59 217 | 50 979 | 21 598 | 56 629 | 86 969 | 105 617 | 102 046 | 90 778 | 79 686 |
| Trade Debtors Trade Receivables | 2 970 | 4 462 | 4 774 | 4 367 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 094 | ||||||||
| Disposals Property Plant Equipment | 7 113 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Floor 2, 10 Wellington Place Leeds LS1 4AP. Change occurred on 2023-11-14. Company's previous address: Suite 12 Jason House Kerry Hill Horsforth Leeds West Yorkshire LS18 4JR England. filed on: 14th, November 2023 |
address | Free Download (2 pages) |
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