Founded in 2016, Sms Medics, classified under reg no. 09939603 is an active company. Currently registered at 30 Gay Street BA1 2PA, Bath the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has 2 directors, namely Juliet S., Steven S.. Of them, Juliet S., Steven S. have been with the company the longest, being appointed on 7 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Gay Street |
Town | Bath |
Post code | BA1 2PA |
Country of origin | United Kingdom |
Registration Number | 09939603 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Steven S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Juliet S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Juliet S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 949 | 13 312 | 36 539 | 22 274 | 17 204 | 51 764 |
Current Assets | 39 085 | 23 478 | 39 988 | 22 274 | 17 994 | 54 513 |
Debtors | 8 136 | 10 166 | 3 449 | 790 | 2 749 | |
Other Debtors | 3 635 | 2 660 | ||||
Property Plant Equipment | 750 | 4 875 | 8 567 | 7 246 | 7 199 | 7 077 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 1 448 | 4 037 | 6 452 | 8 871 | 11 466 |
Creditors | 10 582 | 6 050 | 6 650 | 9 552 | 5 765 | 14 663 |
Fixed Assets | 750 | 24 875 | 28 567 | 57 246 | 57 199 | 57 077 |
Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 1 235 | 2 589 | 2 415 | 2 419 | 2 595 |
Investments Fixed Assets | 20 000 | 20 000 | 50 000 | 50 000 | 50 000 | |
Net Current Assets Liabilities | 28 503 | 17 428 | 33 338 | 12 722 | 12 229 | 39 850 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 839 | 841 | 1 452 | 6 413 | 1 803 | 7 389 |
Other Investments Other Than Loans | 20 000 | 20 000 | 50 000 | 50 000 | 50 000 | |
Other Taxation Social Security Payable | 9 743 | 4 533 | 5 198 | 3 139 | 3 962 | 7 274 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 963 | 6 323 | 12 604 | 13 698 | 16 070 | 18 543 |
Total Additions Including From Business Combinations Property Plant Equipment | 963 | 5 360 | 6 281 | 1 094 | 2 372 | 2 473 |
Total Assets Less Current Liabilities | 29 253 | 42 303 | 61 905 | 69 968 | 69 428 | 96 927 |
Trade Creditors Trade Payables | 676 | |||||
Trade Debtors Trade Receivables | 4 501 | 7 506 | 3 449 | 790 | 2 749 | |
Average Number Employees During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (4 pages) |
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