Sra Medics Ltd in Altrincham, WA14 5HN

Description

Data updated on: 01-11-2023

Sra Medics Ltd can be found at Altrincham at 21 Sandiacre. Anyone can find the company by referencing its zip code - WA14 5HN. Sra Medics's incorporation dates back to 2014. The firm is registered under the number 09147647 and their current status is active - proposal to strike off. This business's principal business activity number is 86900 meaning Other human health activities. Monday 28th March 2022 is the last time the accounts were filed.

We have one managing director now leading the following business, specifically Abdul W. who has been carrying out the director's tasks since 2014-07-25.

Abdul W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-30	2017-03-30	2017-03-31	2018-03-29	2019-03-28	2020-03-28	2020-03-31	2021-03-28	2021-03-31	2022-03-28	2023-03-28
Currency

Balance Sheet
Cash Bank On Hand		58 211	158 128	158 129	110 999			59 120	100	91 535	100	100
Current Assets	75 706	100 683	203 357	203 357	153 895	153 895	122 888	91 492		91 535
Debtors		42 472	45 229	45 228	42 896			32 372
Net Assets Liabilities		79 389	167 506	167 506	154 995	154 995	123 315	91 508	100	50 321	100	100
Other Debtors		42 472	45 229	45 228	42 896			32 372
Property Plant Equipment		2 511	4 219	4 219	2 909			1 425		997
Cash Bank In Hand	75 706	58 211
Net Assets Liabilities Including Pension Asset Liability	48 444	79 389
Tangible Fixed Assets	1 259	2 511

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 344	79 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 021	2 331	2 331	3 641			5 125		5 553
Additions Other Than Through Business Combinations Property Plant Equipment			3 018
Corporation Tax Payable		22 423	36 602	36 602	-300
Creditors		23 805	40 070	40 070	1 809	1 809	1 609	1 409		42 211
Increase From Depreciation Charge For Year Property Plant Equipment			1 310		1 310					428
Net Current Assets Liabilities	47 185	76 878	163 287	163 287	152 086	152 086	121 279	90 083		49 324
Other Creditors		1 382	2 762	2 762	1 403			1 003		41 805
Other Taxation Social Security Payable			706	706	706
Property Plant Equipment Gross Cost		3 532	6 550	6 550	6 550			6 550		6 550
Taxation Social Security Payable								406		406
Fixed Assets						2 909	2 036
Number Shares Allotted	100	100									100	100
Par Value Share	1	1									1	1
Total Assets Less Current Liabilities						154 995	123 315
Capital Employed	48 444	79 389
Creditors Due Within One Year	28 521	23 805
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 574	1 958
Tangible Fixed Assets Cost Or Valuation	1 574	3 532
Tangible Fixed Assets Depreciation	315	1 021
Tangible Fixed Assets Depreciation Charged In Period	315	706
Value Shares Allotted Increase Decrease During Period	100

Company staff

Abdul W.

Role: Director

Appointed: 25 July 2014

Latest update: 8 December 2023

People with significant control

Abdul W.

Notified on 25 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-25
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
End Date For Period Covered By Report	2020-03-28
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-29
End Date For Period Covered By Report	2023-03-28

Sra Medics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul W.

People with significant control

Abdul W.

Accounts Documents

Company filings

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