Smbs Healthcare Ltd is a private limited company that can be found at 197 Hamilton Avenue, Halesowen B62 8UB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-20, this 6-year-old company is run by 1 director.
Director Kourech A., appointed on 20 October 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-10-19 and the date for the next filing is 2024-11-02. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 197 Hamilton Avenue |
| Town | Halesowen |
| Post code | B62 8UB |
| Country of origin | United Kingdom |
| Registration Number | 11024584 |
| Date of Incorporation | Fri, 20th Oct 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2017
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Kourech A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kourech A.
| Notified on | 20 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 120 | 3 594 | 104 099 | 23 607 | 25 719 |
| Current Assets | 120 | 32 203 | 200 149 | 230 931 | 250 655 |
| Debtors | 28 609 | 76 234 | 177 935 | 190 299 | |
| Net Assets Liabilities | 120 | -15 387 | -48 628 | -63 445 | -47 828 |
| Other Debtors | 1 059 | 16 906 | 29 709 | 40 124 | |
| Property Plant Equipment | 165 | 13 838 | 9 778 | 6 834 | |
| Total Inventories | 25 000 | 29 389 | 34 637 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -4 100 | |||
| Accumulated Amortisation Impairment Intangible Assets | 14 741 | 36 853 | 58 965 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 2 832 | 6 892 | 10 326 | |
| Additions Other Than Through Business Combinations Intangible Assets | 442 239 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 247 | 2 500 | 490 | ||
| Average Number Employees During Period | 1 | 1 | 10 | 10 | 9 |
| Bank Overdrafts | 10 | ||||
| Creditors | 47 755 | 691 197 | 708 616 | 687 301 | |
| Deferred Tax Liabilities | 924 | ||||
| Fixed Assets | 165 | 441 336 | 415 164 | 390 108 | |
| Increase From Amortisation Charge For Year Intangible Assets | 22 112 | 22 112 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 4 060 | 3 434 | ||
| Intangible Assets | 427 498 | 405 386 | 383 274 | ||
| Intangible Assets Gross Cost | 442 239 | 442 239 | 442 239 | ||
| Net Current Assets Liabilities | 120 | -15 552 | -489 964 | -477 685 | -436 646 |
| Number Shares Issued Fully Paid | 120 | 120 | |||
| Other Creditors | 19 655 | 14 605 | 3 576 | ||
| Other Payables Accrued Expenses | 1 700 | 4 100 | 7 832 | 5 004 | |
| Other Remaining Borrowings | 46 055 | 578 758 | 563 537 | 555 087 | |
| Par Value Share | 1 | ||||
| Prepayments | 27 550 | 5 184 | 5 967 | 43 708 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 550 | 5 184 | |||
| Property Plant Equipment Gross Cost | 247 | 14 170 | 16 670 | 17 160 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -924 | -1 290 | |||
| Taxation Social Security Payable | 674 | 337 | 40 | ||
| Total Assets Less Current Liabilities | -13 687 | -48 628 | -62 521 | -46 538 | |
| Total Borrowings | 46 055 | 578 758 | 563 547 | 555 087 | |
| Trade Creditors Trade Payables | 91 754 | 122 147 | 123 484 | ||
| Trade Debtors Trade Receivables | 54 144 | 142 259 | 106 467 | ||
| Unpaid Contributions To Pension Schemes | 356 | 148 | 110 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-19 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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