Founded in 2007, Seemed Healthcare, classified under reg no. 06260292 is an active company. Currently registered at 32 Hardy Street OL4 1DU, Oldham the company has been in the business for seventeen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Zuber A. and Yasreen K.. In addition one secretary - Yasreen K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Hardy Street |
Town | Oldham |
Post code | OL4 1DU |
Country of origin | United Kingdom |
Registration Number | 06260292 |
Date of Incorporation | Fri, 25th May 2007 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Yasreen K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Zuber A. This PSC owns 25-50% shares.
Yasreen K.
Notified on | 23 May 2017 |
Nature of control: |
25-50% shares |
Zuber A.
Notified on | 23 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 285 631 | 383 852 | 320 867 | 375 098 | 587 172 | 518 981 |
Current Assets | 775 713 | 804 966 | 918 391 | 1 144 487 | 1 195 906 | 1 136 688 |
Debtors | 419 082 | 353 114 | 522 266 | 712 294 | 547 008 | 495 981 |
Net Assets Liabilities | 469 604 | 456 712 | 462 564 | 429 810 | 504 507 | 485 381 |
Other Debtors | 79 708 | 72 154 | 95 425 | 70 495 | 79 700 | 111 104 |
Property Plant Equipment | 128 387 | 124 760 | 118 490 | 19 270 | 42 156 | 31 617 |
Total Inventories | 71 000 | 68 000 | 75 258 | 57 095 | 61 726 | 121 726 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 17 880 | 20 115 | 22 350 | 24 585 | 26 820 | 29 055 |
Accumulated Depreciation Impairment Property Plant Equipment | 79 643 | 87 577 | 93 847 | 97 724 | 110 058 | 120 597 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 307 | 35 220 | ||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | ||
Amounts Owed By Group Undertakings Participating Interests | 103 503 | 103 503 | 103 503 | |||
Average Number Employees During Period | 28 | 28 | 20 | 21 | 20 | 25 |
Bank Borrowings Overdrafts | 100 | 95 536 | 95 536 | |||
Corporation Tax Payable | 5 083 | 4 438 | 2 448 | 8 800 | ||
Creditors | 342 978 | 380 521 | 429 589 | 640 962 | 638 335 | 585 469 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Fixed Assets | 155 207 | 149 345 | 140 840 | 39 385 | 60 036 | 47 262 |
Increase From Amortisation Charge For Year Intangible Assets | 2 235 | 2 235 | 2 235 | 2 235 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 934 | 6 270 | 12 334 | 10 539 | ||
Intangible Assets | 26 820 | 24 585 | 22 350 | 20 115 | 17 880 | 15 645 |
Intangible Assets Gross Cost | 44 700 | 44 700 | 44 700 | 44 700 | ||
Net Current Assets Liabilities | 432 735 | 424 445 | 488 802 | 503 525 | 557 571 | 551 219 |
Other Creditors | 34 509 | 51 912 | 54 619 | 79 782 | 41 419 | 28 953 |
Other Taxation Social Security Payable | 1 653 | 3 948 | 16 825 | 1 557 | 3 884 | 3 430 |
Property Plant Equipment Gross Cost | 208 030 | 212 337 | 212 337 | 116 994 | 152 214 | 152 214 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 978 | 3 978 | 3 978 | |||
Total Assets Less Current Liabilities | 587 942 | 573 790 | 629 642 | 542 910 | 617 607 | 598 481 |
Trade Creditors Trade Payables | 301 733 | 320 223 | 355 597 | 455 287 | 497 496 | 553 086 |
Trade Debtors Trade Receivables | 339 374 | 280 960 | 426 841 | 538 296 | 363 805 | 281 374 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 14th, February 2024 |
accounts | Free Download (10 pages) |
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