Founded in 2015, Smkr Medics, classified under reg no. 09670076 is an active company. Currently registered at 35 Grove Road RM6 4AQ, Romford the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Suleman R., appointed on 3 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Grove Road |
Town | Romford |
Post code | RM6 4AQ |
Country of origin | United Kingdom |
Registration Number | 09670076 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | General medical practice activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Suleman R. This PSC and has 50,01-75% shares.
Suleman R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 6 685 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 522 | 39 642 | 44 317 | 54 780 | 66 619 | 85 665 | 75 711 | 112 172 |
Current Assets | 24 522 | 44 317 | 60 286 | 71 808 | 90 834 | 104 339 | 114 880 | |
Debtors | 5 506 | 5 189 | 5 169 | 28 628 | 2 708 | |||
Net Assets Liabilities | 6 685 | 19 503 | 24 581 | 38 917 | 49 565 | 65 891 | 80 967 | 96 352 |
Other Debtors | 5 506 | 5 189 | 5 169 | |||||
Property Plant Equipment | 847 | 695 | 1 237 | 2 062 | 1 691 | 1 387 | 4 870 | |
Cash Bank In Hand | 24 522 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 685 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 585 | |||||||
Shareholder Funds | 6 685 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Deferred Income | 4 841 | 2 023 | 912 | 433 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 338 | 609 | 1 062 | 1 433 | 1 737 | 2 696 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 033 | 813 | 1 278 | 4 442 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 18 824 | 20 156 | 18 806 | 20 064 | ||||
Creditors | 17 837 | 20 986 | 20 431 | 22 606 | 24 305 | 26 634 | 24 759 | 23 398 |
Fixed Assets | 2 062 | 1 691 | 1 387 | 4 870 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 152 | 271 | 453 | 371 | 304 | 959 | |
Net Current Assets Liabilities | 6 685 | 18 656 | 23 886 | 37 680 | 47 503 | 64 200 | 79 580 | 91 482 |
Other Creditors | 116 | 2 544 | 2 853 | 2 918 | 640 | 4 455 | ||
Other Taxation Social Security Payable | 5 169 | 2 437 | 2 708 | |||||
Property Plant Equipment Gross Cost | 1 033 | 1 033 | 1 846 | 3 124 | 3 124 | 3 124 | 7 566 | |
Taxation Social Security Payable | 17 721 | 18 442 | 17 578 | 19 688 | 18 824 | |||
Total Assets Less Current Liabilities | 6 685 | 49 565 | 65 891 | 80 967 | 96 352 | |||
Trade Creditors Trade Payables | 1 | |||||||
Trade Debtors Trade Receivables | 5 040 | |||||||
Creditors Due Within One Year | 17 837 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 1st April 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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