South East Specialist Medical Reports started in year 2013 as Private Limited Company with registration number 08727336. The South East Specialist Medical Reports company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at Unit 4 The Courtyard. Postal code: BL1 8PB.
The company has one director. Susan D., appointed on 8 February 2019. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Gavin S., John W. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 The Courtyard |
| Office Address2 | Calvin Street |
| Town | Bolton |
| Post code | BL1 8PB |
| Country of origin | United Kingdom |
| Registration Number | 08727336 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 08 February 2019
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Kuro Health Limited from Brighton, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Premier Sesmr Limited that put Brighton, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kuro Health Limited
4th Floor, Park Gate 161-163 Preston Road, Brighton, BN1 6AF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09941789 |
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Premier Sesmr Limited
4th Floor, Park Gate 161-163 Preston Road, Brighton, BN1 6AF, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales Company Registry |
| Registration number | 10278902 |
| Notified on | 1 October 2016 |
| Ceased on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 58 160 | 2 099 | 52 506 | 7 944 | 39 541 |
| Current Assets | 646 863 | 1 808 452 | 3 633 299 | 4 084 984 | 4 207 398 |
| Debtors | 588 703 | 1 806 353 | 3 580 793 | 4 077 040 | 4 167 857 |
| Net Assets Liabilities | 12 672 | 10 880 | 398 583 | 250 661 | -259 157 |
| Other Debtors | 3 162 | 480 439 | 276 271 | 255 591 | 20 000 |
| Property Plant Equipment | 1 003 | 65 484 | 56 876 | 36 025 | 21 120 |
| Other | |||||
| Accrued Liabilities Deferred Income | 112 004 | 135 376 | |||
| Accumulated Amortisation Impairment Intangible Assets | 26 084 | 167 135 | 280 754 | 900 547 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 944 | 6 953 | 35 970 | 57 952 | 72 857 |
| Administrative Expenses | 326 681 | 837 253 | 706 697 | 809 373 | |
| Amounts Owed By Group Undertakings | 47 648 | 98 679 | |||
| Amounts Owed By Related Parties | 13 402 | 47 648 | |||
| Amounts Owed To Group Undertakings | 400 000 | 897 465 | 1 678 384 | 1 712 309 | 1 641 217 |
| Average Number Employees During Period | 5 | 7 | 12 | 13 | |
| Bank Borrowings Overdrafts | 558 838 | 895 067 | 1 233 536 | 1 354 412 | |
| Bank Overdrafts | 558 838 | 895 067 | 1 233 536 | 1 354 412 | |
| Corporation Tax Payable | 2 822 | ||||
| Cost Sales | 617 812 | 1 941 332 | 1 652 225 | 1 556 609 | |
| Creditors | 635 194 | 2 217 859 | 3 680 983 | 4 329 130 | 4 621 999 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 35 779 | -41 305 | |||
| Dividends Paid On Shares | 363 939 | ||||
| Fixed Assets | 1 003 | 429 423 | 454 842 | 541 392 | 160 724 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 2 231 | ||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -518 984 | ||||
| Gross Profit Loss | 262 276 | 739 359 | 578 410 | ||
| Group Tax Relief Received Paid | 48 239 | 98 679 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 231 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 26 084 | 141 051 | 113 619 | 100 809 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 009 | 29 017 | 21 982 | 14 905 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 518 984 | ||||
| Intangible Assets | 363 939 | 396 964 | 504 365 | 138 602 | |
| Intangible Assets Gross Cost | 390 023 | 564 099 | 785 119 | 1 039 149 | |
| Interest Payable Similar Charges Finance Costs | 2 371 | 32 924 | 32 095 | 56 312 | |
| Investments Fixed Assets | 1 002 | 1 002 | 1 002 | ||
| Investments In Group Undertakings Participating Interests | 1 002 | 1 002 | 1 002 | ||
| Issue Equity Instruments | 499 998 | ||||
| Net Current Assets Liabilities | 11 669 | -409 407 | -47 684 | -244 146 | -414 601 |
| Operating Profit Loss | -3 687 | -77 118 | -128 287 | ||
| Other Creditors | 81 209 | 438 258 | 426 241 | 326 453 | 2 336 |
| Other Interest Receivable Similar Income Finance Income | 8 | ||||
| Other Operating Income Format1 | 60 718 | 20 776 | |||
| Other Taxation Social Security Payable | 108 139 | 162 533 | 552 758 | 681 416 | 725 344 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||
| Prepayments Accrued Income | 154 836 | 122 042 | |||
| Profit Loss | -1 792 | -112 295 | -147 922 | 509 818 | |
| Profit Loss On Ordinary Activities Before Tax | -6 058 | -110 034 | -160 382 | -649 802 | |
| Property Plant Equipment Gross Cost | 4 947 | 72 437 | 92 846 | 93 977 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 136 | 8 575 | 46 585 | 5 280 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 575 | 46 585 | 5 280 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -4 266 | 2 261 | -12 460 | -139 984 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 67 490 | 20 409 | 1 131 | ||
| Total Assets Less Current Liabilities | 12 672 | 20 016 | 407 158 | 297 246 | -253 877 |
| Total Borrowings | 558 838 | 895 067 | 1 233 536 | 1 354 412 | |
| Total Current Tax Expense Credit | -50 470 | -98 679 | |||
| Total Deferred Tax Expense Credit | 38 010 | -41 305 | |||
| Total Increase Decrease From Revaluations Intangible Assets | -55 795 | ||||
| Trade Creditors Trade Payables | 45 846 | 160 765 | 125 711 | 375 416 | 763 314 |
| Trade Debtors Trade Receivables | 585 541 | 1 312 512 | 3 304 522 | 3 773 801 | 3 927 136 |
| Turnover Revenue | 880 088 | 2 680 691 | 2 230 635 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-05 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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