Citywide Medical Reporting Limited in 41-45 Lind Road SUTTON

Citywide Medical Reporting Limited SUTTON

Citywide Medical Reporting started in year 2015 as Private Limited Company with registration number 09518051. The Citywide Medical Reporting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sutton at Pandora House. Postal code: SM1 4PP.

There is a single director in the firm at the moment - Samah B., appointed on 30 March 2015. In addition, a secretary was appointed - Kashif A., appointed on 23 March 2016. As of 27 April 2024, there was 1 ex director - Hamid A.. There were no ex secretaries.

Citywide Medical Reporting Limited Address / Contact

Office Address	Pandora House
Office Address2	41-45 Lind Road
Town	Sutton
Post code	SM1 4PP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09518051
Date of Incorporation	Mon, 30th Mar 2015
Industry	Other human health activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Kashif A.

Position: Secretary

Appointed: 23 March 2016

Samah B.

Position: Director

Appointed: 30 March 2015

Hamid A.

Position: Director

Appointed: 30 March 2015

Resigned: 11 May 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Kashif A. This PSC and has 25-50% shares.

Kashif A.

Notified on	7 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	4 063

Balance Sheet
Cash Bank On Hand	26 101	23 628	63 698	29 583	48 006	46 187	18 144	21 468
Current Assets	165 130	218 695	322 729	135 135	105 747	129 589	95 259	97 815
Debtors	139 029	195 067	259 031	105 552	57 741	83 402	77 115	76 347
Net Assets Liabilities					-17 774	-19 002	-22 245	-22 814
Other Debtors	300					36 000	36 000	36 000
Property Plant Equipment	987	929	455	88	1
Cash Bank In Hand	26 101
Tangible Fixed Assets	987

Reserves/Capital
Called Up Share Capital	300
Profit Loss Account Reserve	3 763
Shareholder Funds	4 063

Other
Accumulated Depreciation Impairment Property Plant Equipment	118	508	982	1 350	1 437		1 438	1 438
Amounts Owed To Group Undertakings	-88	5 912	3 912
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts						30 000
Corporation Tax Payable	744		7 511
Corporation Tax Recoverable		744	744	7 511	7 511	-43
Creditors	162 054	229 880	292 784	145 219	123 522	118 591	117 504	120 629
Depreciation Rate Used For Property Plant Equipment							20	20
Increase From Depreciation Charge For Year Property Plant Equipment		391	475	368	87
Net Current Assets Liabilities	3 076	-11 185	29 945	-10 084	-17 775	10 998	-22 245	-22 814
Other Creditors	20 674	29 310	30 378	4 706	4 872	5 288	6 704	7 704
Other Taxation Social Security Payable	9 972	28 694	39 441	32 504	24 171	20 954	19 594	20 110
Property Plant Equipment Gross Cost	1 105	1 438	1 438	1 438	1 438		1 438	1 438
Total Additions Including From Business Combinations Property Plant Equipment		333
Total Assets Less Current Liabilities	4 063	-10 256	30 400	-9 996	-17 774	10 998	-22 245	-22 814
Trade Creditors Trade Payables	130 752	165 964	211 542	108 009	94 479	92 349	91 206	92 815
Trade Debtors Trade Receivables	138 729	194 323	258 287	98 041	50 230	47 402	41 115	40 347
Advances Credits Directors						5 704	5 704
Creditors Due Within One Year	162 054
Number Shares Allotted	300
Par Value Share	1
Share Capital Allotted Called Up Paid	300

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/03/23 filed on: 13th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 30th, March 2023	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 15th, June 2022	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 14th, June 2022	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/03/23 filed on: 13th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (9 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 7th, August 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/03/23 filed on: 6th, August 2021	confirmation statement	Free Download (3 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 13th, July 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 7th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/03/23 filed on: 19th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/03/23 filed on: 18th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 17th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/03/23 filed on: 28th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017/03/23 filed on: 4th, April 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 20th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/03/23 with full list of members filed on: 23rd, March 2016	annual return	Free Download (4 pages)
AD01	Address change date: 2016/03/23. New Address: Pandora House 41-45 Lind Road Sutton Surrey SM1 4PP. Previous address: Pandora House 41-45 Lind Rd Sutton Surrey SM1 4PP England filed on: 23rd, March 2016	address	Free Download (1 page)
AP03	New secretary appointment on 2016/03/23 filed on: 23rd, March 2016	officers	Free Download (2 pages)
AD01	Address change date: 2016/03/23. New Address: Pandora House 41-45 Lind Road Sutton Surrey SM1 4PP. Previous address: C/O Jack Ross Limited Barnfield House Salford Approach Salford Greater Manchester M3 7BX United Kingdom filed on: 23rd, March 2016	address	Free Download (1 page)
TM01	2015/05/11 - the day director's appointment was terminated filed on: 21st, May 2015	officers	Free Download (2 pages)
CH01	On 2015/04/27 director's details were changed filed on: 27th, April 2015	officers	Free Download
NEWINC	Company registration filed on: 30th, March 2015	incorporation	Free Download (8 pages)
SH01	300.00 GBP is the capital in company's statement on 2015/03/30	capital
MODEL ARTICLES	Adoption of model articles	incorporation