Sdh Medical Limited is a private limited company registered at C/O Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 2 directors.
Director Davinia H., appointed on 21 March 2019. Director Simon H., appointed on 21 March 2019.
The company is officially classified as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was sent on 2023-03-20 and the deadline for the subsequent filing is 2024-04-03. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | C/o Rmt Accountants & Business Advisors Ltd |
| Office Address2 | Gosforth Park Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 11897355 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 5 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 | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2019
Position: Director
Appointed: 21 March 2019
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Davinia H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
Davinia H.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon H.
| Notified on | 21 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 243 | 37 311 | 34 134 | 46 058 |
| Current Assets | 43 089 | 39 370 | 36 955 | 50 842 |
| Debtors | 3 846 | 2 059 | 2 821 | 4 784 |
| Net Assets Liabilities | 23 471 | 32 581 | 40 683 | 58 082 |
| Property Plant Equipment | 1 318 | 883 | 448 | 13 |
| Other | ||||
| Accrued Liabilities Deferred Income | 11 598 | 2 280 | 2 280 | 2 400 |
| Accumulated Amortisation Impairment Intangible Assets | 4 948 | 2 760 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 435 | 870 | 1 305 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 318 | |||
| Amounts Owed To Related Parties | 861 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 861 | 1 129 | 1 476 | |
| Corporation Tax Payable | 7 314 | 4 096 | 4 569 | 5 137 |
| Creditors | 20 686 | 7 504 | 8 325 | 9 378 |
| Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets | 233 | |||
| Fixed Assets | 883 | 12 165 | 16 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 435 | 435 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 4 948 | 172 | ||
| Intangible Assets | 11 717 | 16 608 | ||
| Intangible Assets Gross Cost | 16 665 | 19 368 | ||
| Net Current Assets Liabilities | 22 403 | 31 866 | 28 630 | 41 464 |
| Other Creditors | 861 | 1 128 | 1 476 | 1 841 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 2 127 | |||
| Other Disposals Intangible Assets | 189 953 | 113 792 | ||
| Property Plant Equipment Gross Cost | 1 318 | 1 318 | 1 318 | |
| Provisions For Liabilities Balance Sheet Subtotal | 250 | 168 | 112 | 3 |
| Total Assets Less Current Liabilities | 23 721 | 32 749 | 40 795 | 58 085 |
| Total Increase Decrease From Revaluations Intangible Assets | 1 850 | |||
| Trade Creditors Trade Payables | 913 | |||
| Trade Debtors Trade Receivables | 3 846 | 2 059 | 2 821 | 4 784 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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