Hope Socio-medical Solutions started in year 2014 as Private Limited Company with registration number 09047932. The Hope Socio-medical Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheadle at 19 Daylesford Crescent. Postal code: SK8 1LQ. Since 17th January 2017 Hope Socio-medical Solutions Limited is no longer carrying the name Hope Social Research.
The firm has one director. Samehia A., appointed on 20 May 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Daylesford Crescent |
Town | Cheadle |
Post code | SK8 1LQ |
Country of origin | United Kingdom |
Registration Number | 09047932 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Samehia A. This PSC and has 75,01-100% shares.
Samehia A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hope Social Research | January 17, 2017 |
Profit & Loss | |||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 45 374 | 33 559 | 27 954 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 681 | 2 183 | 11 471 | 8 333 | |||
Current Assets | 42 204 | 23 719 | 15 172 | 14 707 | 18 864 | 17 583 | 15 362 |
Debtors | 14 111 | 11 688 | 13 491 | 12 524 | 7 393 | 9 250 | |
Net Assets Liabilities | 27 954 | 26 084 | 24 059 | 17 647 | 14 545 | ||
Other Debtors | 14 701 | 10 689 | 6 889 | ||||
Property Plant Equipment | 9 089 | 7 684 | 6 497 | 5 494 | |||
Cash Bank In Hand | 28 093 | 12 031 | 1 681 | ||||
Net Assets Liabilities Including Pension Asset Liability | 45 374 | 33 559 | 27 954 | ||||
Tangible Fixed Assets | 4 504 | 10 753 | 9 089 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | ||||
Profit Loss Account Reserve | -4 626 | -16 441 | -22 046 | ||||
Shareholder Funds | 45 374 | 33 559 | 27 954 | ||||
Other | |||||||
Total Fixed Assets Additions | 5 403 | ||||||
Total Fixed Assets Cost Or Valuation | 5 403 | ||||||
Total Fixed Assets Depreciation | 899 | ||||||
Total Fixed Assets Depreciation Charge In Period | 899 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 314 | 4 719 | 5 906 | 6 909 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 4 673 | ||||||
Creditors | 952 | 952 | 1 302 | 1 261 | 1 295 | ||
Fixed Assets | 4 504 | 10 753 | 9 089 | 7 684 | 6 497 | 5 494 | 4 647 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 405 | 1 187 | 1 003 | ||||
Net Current Assets Liabilities | 40 870 | 22 806 | 18 865 | 18 400 | 17 562 | 16 826 | 14 571 |
Other Creditors | 610 | ||||||
Prepayments Accrued Income | 504 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 645 | 4 645 | 504 | 504 | |||
Property Plant Equipment Gross Cost | 12 403 | 12 403 | 12 403 | 12 403 | |||
Taxation Social Security Payable | 39 | 39 | 39 | 38 | |||
Total Assets Less Current Liabilities | 45 374 | 33 559 | 27 954 | 26 084 | 24 059 | 22 320 | 19 218 |
Trade Creditors Trade Payables | 913 | 913 | 1 263 | 613 | |||
Trade Debtors Trade Receivables | 3 435 | 1 835 | 9 250 | ||||
Creditors Due Within One Year Total Current Liabilities | 1 334 | ||||||
Tangible Fixed Assets Additions | 5 403 | 7 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 403 | 12 403 | 12 403 | ||||
Tangible Fixed Assets Depreciation | 899 | 1 650 | 3 314 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 899 | ||||||
Creditors Due Within One Year | 1 334 | 913 | 952 | ||||
Number Shares Allotted | 50 000 | 50 000 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 751 | 1 664 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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