Founded in 2014, SR&Sr Healthcare Services, classified under reg no. 09168138 is an active company. Currently registered at 3 Frankland Close BA1 4EJ, Bath the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2021/08/31.
The firm has 2 directors, namely Jyothi B., Jaya M.. Of them, Jaya M. has been with the company the longest, being appointed on 8 August 2014 and Jyothi B. has been with the company for the least time - from 6 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Frankland Close |
Town | Bath |
Post code | BA1 4EJ |
Country of origin | United Kingdom |
Registration Number | 09168138 |
Date of Incorporation | Fri, 8th Aug 2014 |
Industry | Hospital activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Jyothi B. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Jyothi B.
Notified on | 6 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-02-28 |
Net Worth | 51 | 106 | 115 | |||||
Balance Sheet | ||||||||
Current Assets | 5 131 | 4 813 | 2 300 | 903 | 1 774 | 1 322 | ||
Net Assets Liabilities | 115 | 134 | 138 | 373 | 54 | 298 | ||
Cash Bank In Hand | 3 353 | 22 | 6 | |||||
Debtors | 1 778 | 4 791 | 2 294 | |||||
Net Assets Liabilities Including Pension Asset Liability | 51 | 106 | 115 | |||||
Tangible Fixed Assets | 1 005 | 1 146 | 917 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 5 | 5 | 5 | |||||
Profit Loss Account Reserve | 46 | 101 | 110 | |||||
Shareholder Funds | 51 | 106 | 115 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 3 102 | 2 294 | 3 896 | 3 348 | 2 633 | 2 775 | ||
Fixed Assets | 1 005 | 1 146 | 917 | 1 525 | 2 260 | 2 399 | 2 687 | 2 477 |
Net Current Assets Liabilities | -954 | -1 040 | -802 | 1 391 | 2 122 | 2 026 | 2 633 | 2 775 |
Total Assets Less Current Liabilities | 51 | 106 | 115 | 134 | 138 | 373 | 54 | 298 |
Creditors Due Within One Year | 6 085 | 5 853 | 3 102 | |||||
Number Shares Allotted | 5 | 5 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
Tangible Fixed Assets Additions | 1 256 | 428 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 256 | 1 684 | ||||||
Tangible Fixed Assets Depreciation | 251 | 538 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 251 | 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy