Sumriddhi Health Care started in year 2015 as Private Limited Company with registration number 09470443. The Sumriddhi Health Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maghull at Maghull Business Centre. Postal code: L31 2HB.
The company has one director. Vijay G., appointed on 4 March 2015. 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 | Maghull Business Centre |
Office Address2 | 1 Liverpool Road North |
Town | Maghull |
Post code | L31 2HB |
Country of origin | United Kingdom |
Registration Number | 09470443 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Archana S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Vijay G. This PSC owns 25-50% shares and has 25-50% voting rights.
Archana S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vijay G.
Notified on | 6 April 2016 |
Ceased on | 5 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 417 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 58 421 | 58 421 | 232 154 | 232 154 | 445 012 | 553 607 | 696 229 | 782 062 |
Current Assets | 64 815 | 64 815 | 242 367 | 307 373 | 469 112 | 570 409 | 711 518 | 789 778 |
Debtors | 6 394 | 7 006 | 10 213 | 10 213 | 24 100 | 16 802 | 15 289 | 7 716 |
Net Assets Liabilities | 33 417 | 75 851 | 171 785 | 171 786 | 404 835 | 511 199 | 605 248 | 713 644 |
Other Debtors | 19 202 | 802 | 676 | |||||
Property Plant Equipment | 1 232 | 826 | 826 | 59 798 | 44 819 | 33 594 | 26 485 | |
Cash Bank In Hand | 58 421 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 417 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 33 415 | |||||||
Shareholder Funds | 33 417 | |||||||
Other | ||||||||
Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 320 | 2 640 | 1 320 | 2 640 | 4 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 606 | 1 012 | 1 012 | 47 690 | 62 669 | 73 894 | 82 950 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 947 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Creditors | 31 398 | 46 159 | 71 408 | 68 176 | 59 017 | 49 858 | 139 864 | 102 619 |
Current Tax For Period | 16 753 | 19 926 | 27 290 | 10 751 | 30 082 | 29 401 | 36 422 | 38 662 |
Dividend Per Share Interim | 16 708 | |||||||
Dividends Paid On Shares Interim | 33 416 | |||||||
Finance Lease Liabilities Present Value Total | 9 159 | 9 159 | 49 858 | 49 858 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 19 993 | 14 979 | 11 225 | 9 056 | |||
Net Current Assets Liabilities | 74 619 | 170 959 | 170 960 | 404 054 | 516 238 | 571 654 | 687 159 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 13 441 | 25 025 | 42 910 | 42 908 | 19 670 | 10 784 | 47 045 | 55 943 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 676 | 530 | 3 016 | |||||
Property Plant Equipment Gross Cost | 1 838 | 1 838 | 107 488 | 107 488 | 107 488 | 107 488 | 109 435 | |
Taxation Social Security Payable | 16 757 | 19 934 | 27 298 | 27 299 | 33 589 | 32 908 | 40 321 | 42 476 |
Total Assets Less Current Liabilities | 364 760 | 463 852 | 561 057 | 605 248 | ||||
Total Borrowings | 68 176 | 59 017 | 49 858 | 49 858 | ||||
Trade Debtors Trade Receivables | 6 394 | 7 006 | 10 213 | 10 213 | 23 298 | 16 126 | 14 759 | 4 700 |
Creditors Due Within One Year | 31 398 | |||||||
Number Shares Allotted | 2 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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