Founded in 2014, Sml Medical Services, classified under reg no. 09196313 is an active company. Currently registered at 33 Redland Grove BS6 6PR, Bristol the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Nicola L., Simon L.. Of them, Nicola L., Simon L. have been with the company the longest, being appointed on 30 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Redland Grove |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6PR |
Country of origin | United Kingdom |
Registration Number | 09196313 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Nicola L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon L. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Nicola L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Simon L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 129 937 | 274 349 | 406 146 | ||||
Balance Sheet | |||||||
Current Assets | 167 964 | 312 923 | 442 048 | 531 982 | 651 013 | 714 059 | 870 823 |
Net Assets Liabilities | 406 146 | 503 058 | 621 574 | 691 743 | 832 112 | ||
Cash Bank In Hand | 151 709 | 300 060 | |||||
Debtors | 16 255 | 12 863 | |||||
Net Assets Liabilities Including Pension Asset Liability | 129 937 | 275 204 | 406 146 | ||||
Tangible Fixed Assets | 2 334 | 4 273 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 129 837 | 274 249 | |||||
Shareholder Funds | 129 937 | 274 349 | 406 146 | ||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 39 990 | 31 848 | 31 632 | 23 960 | 40 610 | ||
Fixed Assets | 2 334 | 4 273 | 4 088 | 2 924 | 2 193 | 1 644 | 1 899 |
Net Current Assets Liabilities | 128 070 | 270 931 | 402 058 | 500 134 | 619 381 | 690 099 | 830 213 |
Total Assets Less Current Liabilities | 130 404 | 275 204 | 406 146 | 503 058 | 621 574 | 691 743 | 832 112 |
Accruals Deferred Income | 467 | 855 | |||||
Creditors Due Within One Year | 39 894 | 41 992 | 39 990 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 3 278 | 3 758 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 278 | 7 036 | |||||
Tangible Fixed Assets Depreciation | 944 | 2 763 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 944 | 1 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th August 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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