Founded in 2016, Stahlschmidt Medical, classified under reg no. 10526670 is an active company. Currently registered at 18 Hurley Road CA4 8QF, Carlisle the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Jens S., appointed on 15 December 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Linda S.. There were no ex secretaries.
Office Address | 18 Hurley Road |
Office Address2 | Little Corby |
Town | Carlisle |
Post code | CA4 8QF |
Country of origin | United Kingdom |
Registration Number | 10526670 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | General medical practice activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Linda S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jens S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Linda S.
Notified on | 3 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jens S.
Notified on | 15 December 2016 |
Ceased on | 3 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 14 903 | 10 381 | 25 330 | 28 466 | 60 402 | 62 817 |
Net Assets Liabilities | 7 132 | 677 | 13 594 | 16 842 | 48 635 | 52 974 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 200 | -1 200 | -1 200 | -1 260 | -1 300 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 571 | 8 504 | 10 536 | 10 424 | 10 507 | 8 543 |
Profit Loss | 44 439 | 44 793 | ||||
Profit Loss On Ordinary Activities Before Tax | 54 863 | 55 300 | ||||
Staff Costs Employee Benefits Expense | 10 191 | 10 275 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 424 | 10 507 | ||||
Total Assets Less Current Liabilities | 8 332 | 1 877 | 14 794 | 18 042 | 49 895 | 54 274 |
Turnover Revenue | 66 571 | 67 463 | ||||
Amount Specific Advance Or Credit Directors | 1 686 | 7 401 | 6 491 | 4 307 | 6 912 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 775 | 13 662 | 11 650 | 9 556 | 12 240 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -9 089 | -6 261 | -5 265 | -5 420 | -5 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 14th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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