Srs Medical Service Limited is a private limited company that can be found at 9 Sennen Road, Enfield EN1 2NJ. Its net worth is valued to be roughly 809 pounds, and the fixed assets the company owns total up to 1667 pounds. Incorporated on 2013-07-15, this 10-year-old company is run by 1 director.
Director Sinthija R., appointed on 15 July 2013.
The company is categorised as "other human health activities" (SIC: 86900).
The last confirmation statement was filed on 2023-07-15 and the due date for the next filing is 2024-07-29. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 9 Sennen Road |
| Town | Enfield |
| Post code | EN1 2NJ |
| Country of origin | United Kingdom |
| Registration Number | 08609211 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Sinthija R. This PSC and has 75,01-100% shares.
Sinthija R.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 809 | -5 487 | -5 575 | -5 695 | |||||
| Balance Sheet | |||||||||
| Current Assets | 11 701 | 36 | 23 | 23 | 23 | 4 763 | 73 067 | 27 396 | 34 405 |
| Net Assets Liabilities | 5 695 | 5 695 | 2 308 | 9 718 | 3 601 | 756 | |||
| Cash Bank In Hand | 2 335 | 36 | 23 | ||||||
| Debtors | 9 366 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 809 | -4 100 | -5 575 | -5 695 | |||||
| Tangible Fixed Assets | 1 667 | 1 417 | 1 417 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 808 | -5 488 | -5 576 | ||||||
| Shareholder Funds | 809 | -5 487 | -5 575 | -5 695 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 1 680 | 2 260 | 2 840 | |||||
| Creditors | 7 135 | 7 135 | 8 488 | 62 873 | 22 558 | 31 679 | |||
| Fixed Assets | 1 667 | 1 417 | 1 417 | 1 417 | 1 417 | 1 417 | 1 204 | 1 023 | 870 |
| Net Current Assets Liabilities | -858 | 36 | 23 | -7 112 | 7 112 | 3 725 | 10 194 | 4 838 | 2 726 |
| Total Assets Less Current Liabilities | 809 | 1 453 | -5 575 | -5 695 | 5 695 | 2 308 | 11 398 | 5 861 | 3 596 |
| Creditors Due After One Year | 6 940 | 7 015 | |||||||
| Creditors Due Within One Year | 12 559 | 5 552 | 7 015 | 7 135 | |||||
| Tangible Fixed Assets Additions | 2 084 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 084 | 2 084 | 2 084 | ||||||
| Tangible Fixed Assets Depreciation | 417 | 667 | 667 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 417 | 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/15 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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