Founded in 2013, Sharma Healthsmart, classified under reg no. 08553200 is an active company. Currently registered at 30 Nelson Street LE1 7BA, Leicester the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Chanchal S., Vivek S.. Of them, Chanchal S., Vivek S. have been with the company the longest, being appointed on 3 June 2013. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Nelson Street |
Town | Leicester |
Post code | LE1 7BA |
Country of origin | United Kingdom |
Registration Number | 08553200 |
Date of Incorporation | Mon, 3rd Jun 2013 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Vivek S. This PSC has significiant influence or control over this company,.
Vivek S.
Notified on | 4 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 969 | 26 362 | 24 318 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 858 | 61 889 | 54 563 | 57 286 | 52 980 | 59 211 | 80 225 | 61 410 | ||
Current Assets | 34 578 | 37 358 | 61 889 | 59 211 | 83 134 | 61 410 | ||||
Debtors | 4 500 | 2 909 | ||||||||
Net Assets Liabilities | 26 458 | 22 096 | 36 357 | 35 907 | ||||||
Property Plant Equipment | 109 | 55 756 | 42 162 | |||||||
Cash Bank In Hand | 18 053 | 34 578 | 32 858 | |||||||
Tangible Fixed Assets | 219 | 109 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 869 | 26 262 | 24 218 | |||||||
Shareholder Funds | 11 969 | 26 362 | 24 318 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 329 | 329 | 329 | 329 | 329 | 2 753 | 16 805 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 4 448 | |||||||||
Corporation Tax Payable | 2 732 | 11 108 | 2 882 | 3 087 | 1 975 | 3 668 | 4 540 | |||
Corporation Tax Recoverable | 2 909 | |||||||||
Creditors | 13 149 | 14 709 | 13 683 | 19 248 | 26 522 | 4 448 | 41 022 | 34 886 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 2 424 | 14 052 | |||||||
Net Current Assets Liabilities | 11 969 | 26 143 | 24 209 | 47 180 | 40 880 | 38 038 | 26 458 | 26 544 | 32 217 | 39 225 |
Other Creditors | 10 417 | 3 601 | 10 801 | 16 161 | 24 547 | 28 447 | 41 022 | 34 886 | ||
Property Plant Equipment Gross Cost | 329 | 329 | 329 | 329 | 329 | 58 509 | 58 967 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 594 | 10 594 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 180 | 458 | ||||||||
Total Assets Less Current Liabilities | 11 969 | 26 362 | 24 318 | 47 180 | 26 544 | 87 973 | 81 387 | |||
Trade Debtors Trade Receivables | 4 500 | |||||||||
Creditors Due Within One Year | 6 084 | 8 435 | 13 149 | |||||||
Number Shares Allotted | 25 | 25 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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