Sivan Medical Ltd LONDON


Sivan Medical Ltd was dissolved on 2023-06-20. Sivan Medical was a private limited company that was situated at 129 Station Road, London, London, NW4 4NJ, London. Its net worth was estimated to be around 13099 pounds, and the fixed assets belonging to the company amounted to 480 pounds. The company (formed on 2013-06-13) was run by 1 director.
Director Arif H. who was appointed on 13 June 2013.

The company was officially categorised as "other professional, scientific and technical activities not elsewhere classified" (74909). The latest confirmation statement was sent on 2022-06-13 and last time the statutory accounts were sent was on 30 June 2022. 2016-06-13 is the date of the most recent annual return.

Sivan Medical Ltd Address / Contact

Office Address 129 Station Road
Office Address2 London
Town London
Post code NW4 4NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08569028
Date of Incorporation Thu, 13th Jun 2013
Date of Dissolution Tue, 20th Jun 2023
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 27th Jun 2023
Last confirmation statement dated Mon, 13th Jun 2022

Company staff

Arif H.

Position: Director

Appointed: 13 June 2013

People with significant control

Arif H.

Notified on 13 June 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth13 09913 19215 915      
Balance Sheet
Cash Bank In Hand15 6117 62818 631      
Cash Bank On Hand  18 63113 12625 20520 94813 25615 8959 450
Current Assets16 98713 35519 56013 126 20 94822 50615 3749 450
Debtors1 3765 727929   9 250-521 
Net Assets Liabilities    20 98519 15022 99416 20910 654
Property Plant Equipment  9217371 8492 9833 3463 0693 513
Tangible Fixed Assets480384921      
Other Debtors      9 250-521 
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve12 99913 09215 815      
Shareholder Funds13 09913 19215 915      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     540480900900
Accumulated Depreciation Impairment Property Plant Equipment  4466301 0921 8382 6743 4414 319
Average Number Employees During Period   2213 2
Creditors  4 5665 1326 0694 2412 3781 3341 409
Creditors Due Within One Year4 3685474 566      
Increase From Depreciation Charge For Year Property Plant Equipment   184462746836767878
Net Current Assets Liabilities12 61912 80814 9947 99419 13616 70720 12814 0408 041
Number Shares Allotted100100100      
Other Creditors  3 6774 8914 8303 9401 3341 3341 408
Other Taxation Social Security Payable  528 938 1 044  
Par Value Share111      
Property Plant Equipment Gross Cost  1 3671 3672 9414 8216 0206 5107 832
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions600 767      
Tangible Fixed Assets Cost Or Valuation6006001 367      
Tangible Fixed Assets Depreciation120216446      
Tangible Fixed Assets Depreciation Charged In Period12096230      
Total Additions Including From Business Combinations Property Plant Equipment    1 5741 8801 1994901 322
Total Assets Less Current Liabilities13 09913 19215 9158 73120 98519 69023 47417 10911 554
Trade Creditors Trade Payables  361241301301  1
Trade Debtors Trade Receivables  929      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/06/30
filed on: 5th, January 2023
Free Download (8 pages)

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