SS&Rm Limited is a private limited company registered at 326 Tavistock Road, Plymouth PL6 8AL. Incorporated on 2020-06-15, this 3-year-old company is run by 2 directors.
Director Rajyashree M., appointed on 15 June 2020. Director Suresh S., appointed on 15 June 2020.
The company is officially classified as "dental practice activities" (SIC code: 86230).
The last confirmation statement was sent on 2023-04-10 and the date for the subsequent filing is 2024-04-24. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 326 Tavistock Road |
Town | Plymouth |
Post code | PL6 8AL |
Country of origin | United Kingdom |
Registration Number | 12670990 |
Date of Incorporation | Mon, 15th Jun 2020 |
Industry | Dental practice activities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Suresh S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Rajyashree M. This PSC owns 75,01-100% shares.
Suresh S.
Notified on | 15 June 2020 |
Nature of control: |
significiant influence or control |
Rajyashree M.
Notified on | 15 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 28 991 | 91 562 | 239 468 |
Debtors | 59 554 | 60 065 | 43 015 |
Net Assets Liabilities | 65 561 | 110 526 | 239 030 |
Other Debtors | 38 650 | 6 187 | |
Property Plant Equipment | 14 534 | ||
Total Inventories | 3 000 | ||
Other | |||
Accrued Liabilities Deferred Income | 5 103 | 12 211 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 051 | ||
Amounts Owed By Group Undertakings Participating Interests | 38 650 | 38 650 | |
Amounts Owed By Joint Ventures | 38 650 | ||
Amounts Owed To Directors | 2 083 | 7 602 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 15 848 | 21 338 | |
Creditors | 23 034 | 41 151 | 59 058 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -1 979 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 051 | ||
Investments | 50 | 50 | 50 |
Investments Fixed Assets | 50 | 50 | 50 |
Investments In Joint Ventures | 50 | ||
Net Deferred Tax Liability Asset | 1 979 | ||
Nominal Value Allotted Share Capital | 1 | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 |
Other Creditors | 19 813 | 16 117 | |
Other Provisions Balance Sheet Subtotal | 1 979 | ||
Other Remaining Investments | 50 | 50 | 50 |
Other Taxation Payable | 21 338 | 42 941 | |
Par Value Share | 1 | 1 | 1 |
Percentage Class Share Held In Subsidiary | 50 | 50 | 50 |
Prepayments Accrued Income | 20 904 | 21 415 | 36 828 |
Property Plant Equipment Gross Cost | 18 585 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 585 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/22 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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