Founded in 2016, Seth Medical Services, classified under reg no. 10163336 is an active company. Currently registered at 51 Broad Walk SE3 8NE, London the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 2nd June 2016 Seth Medical Services Ltd is no longer carrying the name Ajai Seth.
The company has 2 directors, namely Annette S., Ajai S.. Of them, Ajai S. has been with the company the longest, being appointed on 5 May 2016 and Annette S. has been with the company for the least time - from 10 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Broad Walk |
| Office Address2 | Blackheath |
| Town | London |
| Post code | SE3 8NE |
| Country of origin | United Kingdom |
| Registration Number | 10163336 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 05 May 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Annette S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ajai S. This PSC owns 25-50% shares.
Annette S.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ajai S.
| Notified on | 5 May 2016 |
| Nature of control: |
25-50% shares |
| Ajai Seth | June 2, 2016 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 9 322 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 535 | 164 714 | 27 558 | 147 578 | ||
| Current Assets | 21 249 | 18 010 | 74 413 | 217 885 | 383 977 | 712 769 |
| Debtors | 10 878 | 53 171 | 356 419 | 565 191 | ||
| Net Assets Liabilities | 58 284 | 183 467 | 274 555 | 525 042 | ||
| Other Debtors | 102 | 10 102 | 10 000 | 559 495 | ||
| Property Plant Equipment | 401 | 937 | 703 | 527 | ||
| Net Assets Liabilities Including Pension Asset Liability | 9 322 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 9 322 | |||||
| Other | ||||||
| Accrued Liabilities | 1 934 | 1 813 | ||||
| Accrued Liabilities Deferred Income | 1 813 | 1 903 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 682 | 916 | 1 092 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | |||||
| Amounts Owed By Related Parties | 17 420 | 337 420 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 42 272 | ||||
| Corporation Tax Payable | 29 238 | 51 527 | 90 853 | |||
| Creditors | 12 090 | 17 322 | 16 530 | 35 355 | 50 000 | 42 272 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 234 | 176 | |||
| Net Current Assets Liabilities | 9 159 | 688 | 57 883 | 182 530 | 323 852 | 566 787 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 6 219 | 6 785 | 53 226 | |||
| Other Remaining Borrowings | 236 | 4 406 | ||||
| Other Taxation Social Security Payable | -102 | |||||
| Par Value Share | 1 | |||||
| Prepayments | 3 551 | 962 | ||||
| Property Plant Equipment Gross Cost | 770 | 1 619 | 1 619 | |||
| Taxation Social Security Payable | 14 360 | 29 238 | ||||
| Total Assets Less Current Liabilities | 9 322 | 1 222 | 58 284 | 183 467 | 324 555 | 567 314 |
| Total Borrowings | 236 | 4 406 | ||||
| Trade Debtors Trade Receivables | 7 225 | 24 789 | 8 999 | 5 696 | ||
| Fixed Assets | 163 | 534 | 401 | |||
| Creditors Due Within One Year | 12 090 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 10th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (5 pages) |
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