Southfold Medical started in year 2013 as Private Limited Company with registration number 08794482. The Southfold Medical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at West Hill House Allerton Hill. Postal code: LS7 3QB.
The company has 2 directors, namely Damian T., Emma T.. Of them, Damian T., Emma T. have been with the company the longest, being appointed on 28 November 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | West Hill House Allerton Hill |
| Office Address2 | Chapel Allerton |
| Town | Leeds |
| Post code | LS7 3QB |
| Country of origin | United Kingdom |
| Registration Number | 08794482 |
| Date of Incorporation | Thu, 28th Nov 2013 |
| Industry | Other human health activities |
| End of financial Year | 28th March |
| Company age | 11 years old |
| Account next due date | Thu, 28th Dec 2023 (123 days after) |
| Account last made up date | Mon, 28th Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 28 November 2013
Position: Director
Appointed: 28 November 2013
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Emma T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Damien T. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Damien T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-28 | 2021-03-28 | 2022-03-28 | 2023-03-27 |
| Net Worth | 15 365 | 56 926 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 658 | 38 275 | |||||||
| Current Assets | 44 760 | 79 552 | 93 453 | 104 110 | 140 100 | 223 786 | 198 768 | 204 363 | 209 866 |
| Debtors | 32 102 | 41 277 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 15 265 | 56 826 | |||||||
| Shareholder Funds | 15 365 | 56 926 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 9 900 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 900 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 900 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 22 626 | 19 871 | 22 233 | 17 108 | 27 705 | 32 084 | 16 110 | 26 354 | |
| Creditors Due Within One Year | 29 395 | 22 626 | |||||||
| Fixed Assets | 867 | 1 824 | 6 238 | 3 457 | 2 032 | 526 | 184 | ||
| Net Current Assets Liabilities | 15 365 | 56 926 | 73 582 | 81 877 | 122 992 | 196 081 | 166 684 | 188 253 | 183 512 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 15 365 | 56 926 | 74 449 | 83 701 | 129 230 | 199 538 | 168 716 | 188 779 | 183 696 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 27th March 2023 filed on: 25th, March 2024 |
accounts | Free Download (5 pages) |
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