Sa-mr Surgical Care Ltd is a private limited company that can be found at 1 Bowhay, Hutton Mount, Brentwood CM13 2JX. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-28, this 4-year-old company is run by 2 directors.
Director Kazal O., appointed on 28 October 2019. Director Ali S., appointed on 28 October 2019.
The company is officially classified as "specialists medical practice activities" (SIC: 86220).
The last confirmation statement was sent on 2022-10-27 and the date for the following filing is 2023-11-10. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 1 Bowhay |
| Office Address2 | Hutton Mount |
| Town | Brentwood |
| Post code | CM13 2JX |
| Country of origin | United Kingdom |
| Registration Number | 12285144 |
| Date of Incorporation | Mon, 28th Oct 2019 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 28 October 2019
Position: Director
Appointed: 28 October 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Ali S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kazal O. This PSC owns 25-50% shares and has 25-50% voting rights.
Ali S.
| Notified on | 28 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kazal O.
| Notified on | 28 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 681 938 | 216 214 | |
| Current Assets | 295 422 | 681 938 | 216 214 |
| Debtors | 1 820 | ||
| Net Assets Liabilities | 244 023 | 601 828 | 1 026 024 |
| Other Debtors | 1 820 | ||
| Property Plant Equipment | 911 114 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 9 600 | 14 400 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 911 114 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 70 599 | 94 510 | 110 904 |
| Fixed Assets | 19 200 | 14 400 | 920 714 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | ||
| Intangible Assets | 14 400 | 9 600 | |
| Intangible Assets Gross Cost | 24 000 | 24 000 | |
| Net Current Assets Liabilities | 224 379 | 587 428 | 105 310 |
| Other Creditors | 260 | ||
| Property Plant Equipment Gross Cost | 911 114 | ||
| Taxation Social Security Payable | 89 851 | 103 444 | |
| Trade Creditors Trade Payables | 6 480 | 7 200 | |
| Total Assets Less Current Liabilities | 244 023 | 601 828 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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