Founded in 2016, Sda Medical Services, classified under reg no. 09952589 is an active company. Currently registered at 42 Langstone Ley AL7 1FQ, Welwyn Garden City the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since October 31, 2016 Sda Medical Services Limited is no longer carrying the name Javed Medical Services.
The company has one director. Muhammad A., appointed on 14 January 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Langstone Ley |
Town | Welwyn Garden City |
Post code | AL7 1FQ |
Country of origin | United Kingdom |
Registration Number | 09952589 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Muhammad A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Javed Medical Services | October 31, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 898 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 38 621 | 22 142 | 21 116 | 46 706 | 29 093 | 99 333 | 117 862 |
Current Assets | 38 621 | 22 142 | 21 116 | 59 381 | 29 093 | 99 333 | 117 862 |
Debtors | 12 675 | ||||||
Net Assets Liabilities | 19 898 | 5 474 | 13 759 | 43 607 | 23 352 | 23 443 | 63 287 |
Property Plant Equipment | 261 | 174 | 87 | 457 | 797 | 481 | 361 |
Cash Bank In Hand | 38 621 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 898 | ||||||
Tangible Fixed Assets | 261 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 19 897 | ||||||
Shareholder Funds | 19 898 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 579 | 2 000 | 2 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 174 | 261 | 500 | 816 | 1 132 | 1 252 | |
Amounts Owed By Directors | 12 675 | ||||||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 13 121 | 6 676 | 2 433 | 13 952 | 435 | 16 887 | |
Creditors | 18 984 | 16 842 | 7 444 | 16 231 | 6 538 | 76 371 | 54 936 |
Dividends Paid On Shares | 32 500 | 42 500 | 2 000 | 30 000 | 22 450 | 72 000 | 35 000 |
Fixed Assets | 261 | 174 | 87 | 457 | 797 | 481 | 361 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 87 | 87 | 239 | 316 | 316 | 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 87 | 239 | 316 | 316 | 120 | |
Loans From Directors | 3 659 | 6 404 | 770 | 3 404 | 54 685 | 34 979 | |
Net Current Assets Liabilities | 19 637 | 5 300 | 13 672 | 43 150 | 22 555 | 22 962 | 62 926 |
Other Creditors | 2 181 | 3 702 | 4 202 | 660 | 660 | 2 760 | 869 |
Other Taxation Social Security Payable | 23 | 60 | 39 | 40 | 39 | 39 | |
Property Plant Equipment Gross Cost | 348 | 348 | 957 | 1 613 | 1 613 | 1 613 | |
Taxation Social Security Payable | 16 926 | 19 088 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 609 | 656 | |||||
Total Assets Less Current Liabilities | 19 898 | 5 474 | 13 759 | 43 607 | 23 352 | 23 443 | 63 287 |
Creditors Due Within One Year | 18 984 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 348 | ||||||
Tangible Fixed Assets Cost Or Valuation | 348 | ||||||
Tangible Fixed Assets Depreciation | 87 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (3 pages) |
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