Founded in 2016, Shree Medical Services, classified under reg no. 10054909 is an active company. Currently registered at 11 Parkwood Close TN2 3SX, Tunbridge Wells the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sanjay J., Madhulika J.. Of them, Madhulika J. has been with the company the longest, being appointed on 10 March 2016 and Sanjay J. has been with the company for the least time - from 1 August 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Parkwood Close |
| Town | Tunbridge Wells |
| Post code | TN2 3SX |
| Country of origin | United Kingdom |
| Registration Number | 10054909 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Hospital activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 10 March 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 141 | ||||||
| Balance Sheet | |||||||
| Current Assets | 47 731 | 35 913 | 36 691 | 44 983 | 44 710 | 65 908 | 61 517 |
| Net Assets Liabilities | 11 141 | 5 646 | 2 855 | 5 356 | 1 718 | 18 484 | 46 954 |
| Cash Bank In Hand | 33 956 | ||||||
| Debtors | 13 775 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 141 | ||||||
| Tangible Fixed Assets | 3 358 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 250 | ||||||
| Profit Loss Account Reserve | 10 891 | ||||||
| Shareholder Funds | 11 141 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
| Creditors | 39 948 | 35 632 | 37 934 | 42 924 | 44 878 | 49 049 | 15 106 |
| Fixed Assets | 3 358 | 5 365 | 4 098 | 3 297 | 1 886 | 1 625 | 543 |
| Net Current Assets Liabilities | 47 731 | 281 | 1 243 | 2 059 | 168 | 16 859 | 46 411 |
| Total Assets Less Current Liabilities | 51 089 | 5 646 | 2 855 | 5 356 | 1 718 | 18 484 | 46 954 |
| Creditors Due After One Year | 39 948 | ||||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Tangible Fixed Assets Additions | 4 477 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 477 | ||||||
| Tangible Fixed Assets Depreciation | 1 119 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 119 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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