Sierra Gynaecology started in year 2013 as Private Limited Company with registration number 08804053. The Sierra Gynaecology company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Fareham at 22 Watersmeet. Postal code: PO16 0TG.
The company has 2 directors, namely Linda S., Marwan S.. Of them, Linda S., Marwan S. have been with the company the longest, being appointed on 5 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Watersmeet |
| Town | Fareham |
| Post code | PO16 0TG |
| Country of origin | United Kingdom |
| Registration Number | 08804053 |
| Date of Incorporation | Thu, 5th Dec 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2013
Position: Director
Appointed: 05 December 2013
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Marwan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marwan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 376 | 37 694 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 085 | 45 245 | |||||||
| Cash Bank On Hand | 45 245 | 93 934 | 109 611 | 129 286 | 60 909 | 27 865 | 52 478 | 29 599 | |
| Current Assets | 12 362 | 62 576 | 109 819 | 111 191 | 132 925 | 67 500 | 29 620 | 52 478 | |
| Debtors | 4 277 | 17 331 | 15 885 | 1 580 | 3 639 | 6 591 | 1 755 | ||
| Property Plant Equipment | 807 | 587 | 367 | 147 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 276 | 37 594 | |||||||
| Shareholder Funds | 4 376 | 37 694 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 881 | 2 680 | 4 420 | 2 920 | 3 040 | 2 160 | 2 160 | 2 160 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 294 | 514 | 734 | 881 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 14 530 | 17 593 | 13 713 | 21 700 | 10 644 | 4 424 | |||
| Creditors | 24 882 | 21 755 | 19 590 | 27 912 | 17 112 | 4 088 | 9 008 | 3 440 | |
| Creditors Due Within One Year | 7 986 | 24 882 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 220 | 220 | 220 | 147 | ||||
| Net Current Assets Liabilities | 4 376 | 37 694 | 88 064 | 91 601 | 105 013 | 50 388 | 25 532 | 43 470 | 26 159 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Taxation Social Security Payable | 156 | 243 | 217 | 221 | 250 | 428 | 1 303 | 725 | |
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 881 | 881 | 881 | 881 | 881 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 881 | ||||||||
| Total Assets Less Current Liabilities | 4 376 | 37 694 | 88 064 | 92 408 | 105 600 | 50 755 | 25 679 | 43 470 | 26 159 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 17 331 | 15 885 | 1 580 | 3 639 | 6 591 | 1 755 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 5th December 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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