Founded in 2014, South East Memory Assessment Services, classified under reg no. 09096801 is an active company. Currently registered at 10 Cherry Trees DA3 8DS, Longfield the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Robin B., Brett M.. Of them, Brett M. has been with the company the longest, being appointed on 23 June 2014 and Robin B. has been with the company for the least time - from 19 November 2019. As of 30 April 2024, there was 1 ex director - Lesley B.. There were no ex secretaries.
| Office Address | 10 Cherry Trees |
| Office Address2 | Hartley |
| Town | Longfield |
| Post code | DA3 8DS |
| Country of origin | United Kingdom |
| Registration Number | 09096801 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 19 November 2019
Position: Director
Appointed: 23 June 2014
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Robin B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Brett M. This PSC owns 25-50% shares. Moving on, there is Lesley B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Robin B.
| Notified on | 19 November 2019 |
| Nature of control: |
significiant influence or control |
Brett M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lesley B.
| Notified on | 6 April 2016 |
| Ceased on | 13 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 229 447 | 242 262 | 387 125 | ||||||
| Current Assets | 46 987 | 129 647 | 111 818 | 251 142 | 229 989 | 287 014 | 362 047 | 462 375 | 465 528 |
| Debtors | 24 727 | 82 600 | 132 888 | 220 113 | 78 403 | ||||
| Net Assets Liabilities | 5 435 | 34 751 | 124 628 | 127 305 | 171 245 | 211 712 | 285 233 | 338 771 | |
| Other Debtors | 288 | 288 | 298 | ||||||
| Property Plant Equipment | 997 | 919 | 572 | ||||||
| Cash Bank In Hand | 22 260 | 47 047 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 302 | 5 435 | |||||||
| Tangible Fixed Assets | 1 106 | 1 402 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 202 | 5 335 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 111 901 | 54 385 | 89 455 | 93 134 | 83 034 | 110 804 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 228 | 3 686 | 2 427 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 380 | 149 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 13 713 | 24 017 | 38 228 | 10 031 | 33 149 | 40 816 | 178 061 | 127 329 | |
| Fixed Assets | 1 402 | 1 335 | 1 169 | 481 | 414 | 997 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | 496 | |||||||
| Net Current Assets Liabilities | -804 | 4 033 | 87 801 | 212 914 | 219 958 | 253 865 | 321 519 | 284 314 | 338 199 |
| Other Creditors | 138 080 | 157 213 | 108 682 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 755 | ||||||||
| Other Disposals Property Plant Equipment | 1 755 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 288 | ||||||||
| Property Plant Equipment Gross Cost | 4 225 | 4 605 | 2 999 | ||||||
| Taxation Social Security Payable | 13 540 | 20 848 | 18 647 | ||||||
| Total Assets Less Current Liabilities | 117 336 | 89 136 | 214 083 | 220 439 | 254 279 | 322 516 | |||
| Trade Debtors Trade Receivables | 132 600 | 219 825 | 78 105 | ||||||
| Capital Employed | 302 | 5 435 | |||||||
| Creditors Due Within One Year | 47 791 | 125 614 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 475 | 1 378 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 475 | 2 118 | |||||||
| Tangible Fixed Assets Depreciation | 369 | 716 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | 531 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 184 | ||||||||
| Tangible Fixed Assets Disposals | 735 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-02 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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