Sutton Coldfield Healthcare Ltd is a private limited company situated at 21 Dean Road, Leicester LE4 6GP. Incorporated on 2019-03-23, this 5-year-old company is run by 2 directors.
Director Srinivasan V., appointed on 23 March 2019. Director Raghavan V., appointed on 23 March 2019.
The company is categorised as "general medical practice activities" (SIC: 86210).
The latest confirmation statement was filed on 2023-03-22 and the date for the subsequent filing is 2024-04-05. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 21 Dean Road |
Town | Leicester |
Post code | LE4 6GP |
Country of origin | United Kingdom |
Registration Number | 11900887 |
Date of Incorporation | Sat, 23rd Mar 2019 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Raghavan V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Srinivasan V. This PSC owns 25-50% shares and has 25-50% voting rights.
Raghavan V.
Notified on | 23 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Srinivasan V.
Notified on | 23 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 35 761 | 57 030 | 124 413 | 110 772 |
Net Assets Liabilities | 26 177 | 51 462 | 83 448 | 115 044 |
Property Plant Equipment | 27 449 | 50 370 | 36 205 | 50 732 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 000 | 5 280 | 8 280 | 11 280 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 863 | 21 170 | 35 515 | 33 002 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 312 | 37 228 | 180 | 44 113 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 49 033 | 65 658 | 83 890 | 50 180 |
Fixed Assets | 39 449 | 60 090 | 42 925 | 54 452 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 2 280 | 3 000 | 3 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 863 | 14 307 | 14 345 | 16 747 |
Intangible Assets | 12 000 | 9 720 | 6 720 | 3 720 |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 |
Net Current Assets Liabilities | -13 272 | -8 628 | 40 523 | 60 592 |
Other Creditors | 48 602 | 63 461 | 71 436 | 47 794 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 260 | |||
Other Disposals Property Plant Equipment | 32 099 | |||
Property Plant Equipment Gross Cost | 34 312 | 71 540 | 71 720 | 83 734 |
Taxation Social Security Payable | 431 | 2 197 | 12 454 | 2 386 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (5 pages) |
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