S.i.locum started in year 2014 as Private Limited Company with registration number 09145065. The S.i.locum company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Accrington at 82 Blackburn Road. Postal code: BB5 1LL.
The company has 2 directors, namely Shahina P., Irfan P.. Of them, Irfan P. has been with the company the longest, being appointed on 24 July 2014 and Shahina P. has been with the company for the least time - from 21 May 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Blackburn Road |
| Town | Accrington |
| Post code | BB5 1LL |
| Country of origin | United Kingdom |
| Registration Number | 09145065 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | General medical practice activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (14 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 21 May 2018
Position: Director
Appointed: 24 July 2014
The register of PSCs that own or control the company includes 1 name. As we researched, there is Irfan P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Irfan P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 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 | 18 655 | 25 500 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 59 969 | 103 001 | 164 891 | 187 935 | 246 650 | 288 832 | 324 067 | 195 068 | |
| Current Assets | 164 891 | 228 462 | 256 650 | 293 832 | 331 498 | 201 217 | |||
| Debtors | 40 527 | 10 000 | 5 000 | 7 431 | 6 149 | ||||
| Net Assets Liabilities | 25 500 | 84 575 | 142 352 | 208 195 | 236 615 | 239 672 | 281 554 | 341 826 | |
| Property Plant Equipment | 236 | 1 572 | 1 258 | 1 169 | 1 436 | 2 171 | 2 204 | 1 881 | |
| Cash Bank In Hand | 33 625 | 59 969 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 655 | 25 500 | |||||||
| Tangible Fixed Assets | 236 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 150 | 150 | |||||||
| Profit Loss Account Reserve | 18 505 | 25 350 | |||||||
| Shareholder Funds | 18 655 | 25 500 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -740 | -650 | -650 | -730 | -730 | -730 | -800 | -800 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 33 965 | 19 348 | 23 147 | 20 706 | 20 741 | 55 601 | 51 348 | 45 090 | |
| Fixed Assets | 236 | 2 204 | 186 499 | ||||||
| Investment Property | 184 618 | ||||||||
| Net Current Assets Liabilities | 18 655 | 25 264 | 83 653 | 141 744 | 207 756 | 235 909 | 238 231 | 280 150 | 156 127 |
| Nominal Value Allotted Share Capital | 150 | 200 | 251 | 251 | 251 | 251 | 251 | 251 | |
| Number Shares Issued Fully Paid | 150 | 200 | 400 | 400 | 400 | 400 | 400 | 400 | |
| Par Value Share | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Assets Less Current Liabilities | 26 240 | 85 225 | 143 002 | 208 925 | 237 345 | 240 402 | 282 354 | 342 626 | |
| Creditors Due Within One Year | 14 970 | 34 705 | |||||||
| Number Shares Allotted | 150 | 150 | |||||||
| Value Shares Allotted | 150 | 150 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 24, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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