South West Wales Imaging & Diagnostics Limited is a private limited company that can be found at 27 Beechcroft Road, Bushey WD23 2JU. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-08, this 6-year-old company is run by 2 directors.
Director Suresh D., appointed on 08 May 2018. Director Hemamalini T., appointed on 08 May 2018.
The company is officially categorised as "specialists medical practice activities" (SIC code: 86220).
The last confirmation statement was sent on 2023-05-07 and the deadline for the following filing is 2024-05-21. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 27 Beechcroft Road |
Town | Bushey |
Post code | WD23 2JU |
Country of origin | United Kingdom |
Registration Number | 11348630 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (82 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Suresh D. This PSC has significiant influence or control over this company,.
Suresh D.
Notified on | 8 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 4 735 | 2 463 | |||
Current Assets | 97 734 | 232 607 | 345 178 | 544 631 | 703 897 |
Debtors | 92 999 | 230 144 | |||
Net Assets Liabilities | 78 644 | 204 219 | |||
Other Debtors | 92 999 | 230 144 | |||
Property Plant Equipment | 544 | 3 051 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 2 079 | 2 395 | 3 287 | |
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 589 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 680 | 2 960 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 18 478 | 29 737 | |||
Creditors | 19 634 | 29 737 | 28 197 | 46 964 | 41 978 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Fixed Assets | 3 051 | 3 128 | 2 219 | 5 243 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 453 | |||
Net Current Assets Liabilities | 78 100 | 201 430 | 316 981 | 497 667 | 661 919 |
Other Creditors | 1 156 | 1 440 | |||
Property Plant Equipment Gross Cost | 680 | 3 640 | |||
Provisions For Liabilities Balance Sheet Subtotal | 262 | ||||
Total Assets Less Current Liabilities | 78 644 | 204 481 | 320 109 | 499 886 | 667 162 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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