Founded in 2016, S Shahwe, classified under reg no. 10534534 is an active company. Currently registered at Medway House PE21 7TP, Boston the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Simbarashe S., appointed on 21 December 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Medway House |
| Office Address2 | 4 Primrose Crescent |
| Town | Boston |
| Post code | PE21 7TP |
| Country of origin | United Kingdom |
| Registration Number | 10534534 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 21 December 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Simbarashe S. This PSC has significiant influence or control over the company,.
Simbarashe S.
| Notified on | 21 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 973 | 1 332 | 1 181 | 364 | ||
| Current Assets | 7 973 | 2 952 | 3 471 | 4 679 | 1 633 | 364 |
| Debtors | 2 952 | 3 471 | 3 347 | 452 | ||
| Net Assets Liabilities | 1 913 | -19 948 | -45 688 | -41 687 | -25 995 | -21 784 |
| Other Debtors | 2 952 | 3 471 | 3 347 | |||
| Property Plant Equipment | 17 753 | 12 302 | -14 178 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 727 | 14 178 | 14 178 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 480 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 12 500 | 12 500 | 9 848 | |||
| Creditors | 4 671 | 34 318 | 34 981 | 46 366 | 27 628 | 21 718 |
| Disposals Property Plant Equipment | -26 480 | |||||
| Finance Lease Liabilities Present Value Total | 1 573 | |||||
| Financial Liabilities | 21 991 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 727 | 5 451 | ||||
| Net Current Assets Liabilities | 3 302 | 2 068 | 3 471 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 822 | |||||
| Other Remaining Borrowings | 34 318 | 34 981 | 33 866 | 15 128 | 11 870 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 26 480 | 26 480 | ||||
| Taxation Social Security Payable | 1 822 | 884 | 430 | |||
| Total Assets Less Current Liabilities | 23 904 | 14 370 | -10 707 | 4 679 | 1 633 | -66 |
| Total Borrowings | 34 318 | 34 981 | 46 366 | 27 628 | 21 718 | |
| Director Remuneration | 11 850 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy