Sardana Medical Services started in year 2015 as Private Limited Company with registration number 09581718. The Sardana Medical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Worthing at 105 Littlehampton Road. Postal code: BN13 1QU.
The firm has one director. Aman S., appointed on 8 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 105 Littlehampton Road |
Town | Worthing |
Post code | BN13 1QU |
Country of origin | United Kingdom |
Registration Number | 09581718 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | General medical practice activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Divya S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Aman S. This PSC owns 25-50% shares.
Divya S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Aman S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 20 120 | 86 687 | 101 878 | 110 280 | 134 846 | |||
Current Assets | 36 041 | 86 687 | 134 846 | 78 817 | 117 556 | 118 753 | ||
Debtors | 16 849 | |||||||
Net Assets Liabilities | 320 | 649 | 1 299 | 1 597 | 17 692 | |||
Property Plant Equipment | 644 | 429 | 215 | 1 688 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 215 | 430 | 644 | 859 | 1 421 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Capital Reserves | 320 | |||||||
Creditors | 37 293 | 86 385 | 100 753 | 108 683 | 118 522 | 42 700 | 69 145 | 48 388 |
Creditors Due Within One Year | 36 365 | |||||||
Deferred Tax Liabilities | 82 | 41 | 321 | |||||
Fixed Assets | 644 | 1 688 | 1 826 | 2 413 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 215 | 214 | 215 | 562 | ||||
Net Current Assets Liabilities | -324 | 302 | 1 125 | 1 597 | 16 324 | 36 117 | 48 411 | 70 365 |
Other Creditors | 16 103 | 33 710 | 41 477 | 47 586 | 46 229 | |||
Other Taxation Social Security Payable | 7 440 | 12 005 | 4 501 | 3 097 | 6 336 | |||
Property Plant Equipment Gross Cost | 859 | 859 | 859 | 859 | 3 109 | |||
Provisions | 82 | 41 | 321 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 82 | 41 | 321 | |||||
Total Assets Less Current Liabilities | 320 | 731 | 1 340 | 1 597 | 18 013 | 37 943 | 50 824 | 71 365 |
Trade Creditors Trade Payables | 70 | 135 | 42 | 72 | ||||
Trade Debtors Trade Receivables | 16 849 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/08 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
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