Simons Medical Ltd
18 - 22 Stoney Lane Yardley B25 8YP Birmingham
Number: 09251833
Incorporation date: 2014-10-07
Dissolution date: 2022-03-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 09251833 ten years ago, Simons Medical Limited had been a private limited company until 2022-03-29 - the date it was officially closed. Its latest mailing address was 18 - 22 Stoney Lane, Yardley Birmingham.
This specific company was administered by a single director: Mary S., who was appointed in October 2014.
Executives who controlled the firm include: Naresh K. owned over 3/4 of company shares. Mary S. had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||
| Net Worth | 117 267 | 180 140 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 159 760 | 208 001 | ||||
| Cash Bank On Hand | 208 001 | 239 171 | 207 478 | 207 478 | 207 478 | |
| Current Assets | 160 512 | 208 913 | 240 083 | 207 478 | ||
| Debtors | 752 | 912 | 912 | |||
| Other Debtors | 912 | 912 | ||||
| Property Plant Equipment | 888 | 666 | 500 | 500 | 500 | |
| Tangible Fixed Assets | 1 184 | 888 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 117 167 | 180 040 | ||||
| Shareholder Funds | 117 267 | 180 140 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 691 | 913 | 1 079 | 1 079 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 29 661 | 44 569 | 13 817 | 13 817 | 13 817 | |
| Creditors Due Within One Year | 44 429 | 29 661 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 166 | ||||
| Net Current Assets Liabilities | 116 083 | 179 252 | 195 514 | 193 661 | 193 661 | 193 661 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 13 807 | 40 652 | 13 817 | 13 817 | 13 817 | |
| Other Taxation Social Security Payable | 15 854 | 3 917 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 579 | 1 579 | 1 579 | 1 579 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 579 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 579 | |||||
| Tangible Fixed Assets Depreciation | 395 | 691 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | 296 | ||||
| Total Assets Less Current Liabilities | 117 267 | 180 140 | 196 180 | 194 161 | 194 161 | 194 161 |
Role: Director
Appointed: 07 October 2014
Latest update: 8 November 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 21 October 2021 |
| Confirmation statement last made up date | 07 October 2020 |
| Annual Accounts 8 January 2016 | |
|---|---|
| Start Date For Period Covered By Report | 07 October 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 8 January 2016 |
| Annual Accounts 18 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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