Founded in 2015, Ss218, classified under reg no. 09659626 is an active company. Currently registered at Marshall House, Suite 21-25 SM4 6RW, Morden the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sadaf S., appointed on 26 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Marshall House, Suite 21-25 |
| Office Address2 | 124 Middleton Road |
| Town | Morden |
| Post code | SM4 6RW |
| Country of origin | United Kingdom |
| Registration Number | 09659626 |
| Date of Incorporation | Fri, 26th Jun 2015 |
| Industry | Hospital activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 26 June 2015
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Sadaf S. This PSC has 75,01-100% voting rights.
Sadaf S.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 11 380 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 683 | ||||||
| Cash Bank On Hand | 18 683 | 7 274 | 1 876 | 16 281 | 3 454 | 57 207 | |
| Property Plant Equipment | 581 | 1 036 | 1 036 | 777 | 583 | 437 | |
| Tangible Fixed Assets | 581 | ||||||
| Current Assets | 57 207 | 159 384 | |||||
| Net Assets Liabilities | 41 601 | 109 185 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 11 280 | ||||||
| Shareholder Funds | 11 380 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 539 | 539 | 798 | 992 | 1 138 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 884 | 5 398 | 7 167 | 1 683 | 16 043 | 50 527 | |
| Creditors Due Within One Year | 7 884 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 259 | 194 | 146 | |||
| Net Current Assets Liabilities | 10 799 | 1 876 | 1 876 | 9 114 | 1 771 | 41 164 | 108 857 |
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 7 884 | 5 398 | 1 698 | 1 683 | 15 293 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 775 | 1 575 | 1 575 | 1 575 | 1 575 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 775 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 775 | ||||||
| Tangible Fixed Assets Depreciation | 194 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | ||||||
| Total Assets Less Current Liabilities | 11 380 | 2 912 | 2 912 | 9 891 | 2 354 | 41 601 | 109 185 |
| Trade Creditors Trade Payables | 5 469 | 750 | |||||
| Fixed Assets | 437 | 328 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/24 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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