Founded in 2015, Seth Medical, classified under reg no. 09710011 is an active company. Currently registered at 107 Balfour Road IG1 4HS, Essex the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Riyaz P., appointed on 30 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 107 Balfour Road |
| Office Address2 | Ilford |
| Town | Essex |
| Post code | IG1 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09710011 |
| Date of Incorporation | Thu, 30th Jul 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Director
Appointed: 30 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Riyaz P. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Riyaz P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 888 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 888 | 6 096 | 4 110 | 2 574 | 14 277 | 29 706 | 62 432 | |
| Net Assets Liabilities | 1 508 | 4 898 | 4 110 | 2 574 | 12 837 | 41 343 | 80 032 | |
| Cash Bank On Hand | 14 127 | 28 826 | 62 432 | 34 330 | ||||
| Debtors | 150 | 880 | ||||||
| Other Debtors | 150 | 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 888 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 888 | |||||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors | 604 | 1 441 | 7 200 | 21 089 | 27 242 | |||
| Net Current Assets Liabilities | 1 888 | 6 096 | 4 110 | 6 688 | 12 836 | 22 506 | 41 343 | 7 088 |
| Other Operating Expenses Format2 | 2 274 | 2 750 | 3 394 | 6 913 | ||||
| Other Operating Income Format2 | 5 | 5 | 7 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 150 | |||||||
| Profit Loss | 4 898 | 4 110 | 2 574 | 6 146 | 22 708 | 46 386 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 380 | 1 198 | 6 720 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 198 | 964 | 604 | 1 441 | ||||
| Total Assets Less Current Liabilities | 1 888 | 6 096 | 4 110 | 6 689 | 12 836 | 22 506 | 41 343 | 86 752 |
| Turnover Revenue | 8 365 | 7 819 | 6 565 | 14 499 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | |||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Dividends Paid | 4 000 | 7 697 | ||||||
| Fixed Assets | 79 664 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 842 | |||||||
| Investments | 44 297 | |||||||
| Investments Fixed Assets | 44 297 | |||||||
| Number Shares Issued Fully Paid | 30 | 30 | ||||||
| Other Creditors | 4 934 | 15 765 | 23 684 | |||||
| Other Investments Other Than Loans | 33 037 | |||||||
| Other Loans Classified Under Investments | 11 260 | |||||||
| Other Taxation Social Security Payable | 1 441 | 2 266 | 5 324 | 3 558 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 42 905 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | |||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Trade Debtors Trade Receivables | 730 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/07/29 filed on: 1st, August 2023 |
confirmation statement | Free Download (4 pages) |
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