Founded in 2014, Sumra Healthcare, classified under reg no. 09035937 is an active company. Currently registered at 14 Fern Lane TW5 0HL, Hounslow the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Tarlochan S., appointed on 12 May 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 Fern Lane |
| Town | Hounslow |
| Post code | TW5 0HL |
| Country of origin | United Kingdom |
| Registration Number | 09035937 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 12 May 2014
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Tarlochan S. This PSC and has 75,01-100% shares.
Tarlochan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 245 | 5 667 | 6 704 | 6 594 | 8 967 | 14 900 | ||
| Current Assets | 16 423 | 4 578 | 100 | 5 767 | 6 804 | 6 694 | 21 677 | 15 000 |
| Debtors | 4 178 | 4 578 | 100 | 100 | 100 | 100 | 12 710 | 100 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other | ||||||||
| Accrued Liabilities | 1 430 | 1 417 | 600 | 600 | 700 | 700 | 775 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 939 | 7 893 | ||||||
| Corporation Tax Payable | 7 339 | 4 081 | 3 927 | 4 039 | 5 790 | 4 558 | 4 210 | 5 186 |
| Creditors | 7 339 | 8 450 | 22 209 | 10 656 | 12 407 | 11 374 | 17 520 | 14 531 |
| Dividends Paid | 29 452 | 34 980 | 25 398 | 18 510 | 9 111 | 26 007 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | |||||||
| Net Current Assets Liabilities | 9 084 | -3 872 | -22 109 | -4 889 | -5 603 | -4 680 | 4 157 | 469 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 16 496 | 16 743 | 17 220 | 24 684 | 19 433 | 17 948 | 23 117 | |
| Property Plant Equipment Gross Cost | 850 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 850 | |||||||
| Total Assets Less Current Liabilities | 9 084 | -3 872 | -22 109 | -4 889 | -5 603 | -4 680 | 4 157 | 1 266 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (10 pages) |
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