Dr Sdv Shaunak Limited in Preston, PR4 4AZ

Description

Data updated on: 01-11-2023

This Dr Sdv Shaunak Limited company has been on the market for twelve years, having started in 2012. Started with registration number 08309256, Dr Sdv Shaunak is a Private Limited Company with office in Thomas House Meadowcroft Business Park Pope Lane, Preston PR4 4AZ. The enterprise's classified under the NACE and SIC code 86210 which stands for General medical practice activities. Dr Sdv Shaunak Ltd released its latest accounts for the period up to November 30, 2022. The business latest confirmation statement was released on November 27, 2022.

According to the data we have, this particular limited company was created in November 2012 and has so far been managed by two directors.

Executives who have control over the firm are as follows: Sandip S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Shallini S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	50 360	101 160	163 983

Balance Sheet
Cash Bank On Hand			99 414	143 216	201 244	285 456	309 997	293 582	455 555	521 259
Current Assets	72 560	124 311	112 280	155 428	231 254	312 251	330 512	306 284	508 651	559 491
Debtors	8 893	10 466	12 866	12 925	30 010	26 795	20 515	12 702	53 096	38 232
Net Assets Liabilities			163 983	255 762	396 329	560 461	714 936	721 890	876 463	1 009 337
Other Debtors				1 536	12 006	11 252	7 665	1 431	720	1 551
Property Plant Equipment			186	147	2 168	3 511	5 815	4 228	4 092	3 304
Cash Bank In Hand	63 667	113 845	99 414
Tangible Fixed Assets	587	384	186

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 260	101 060	163 883
Shareholder Funds	50 360	101 160	163 983

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-4 588	-5 419
Accumulated Depreciation Impairment Property Plant Equipment			581	620	741	1 519	2 793	4 380	5 573	6 361
Additions Other Than Through Business Combinations Investment Property Fair Value Model				54 933	123 818	151 882
Additions Other Than Through Business Combinations Property Plant Equipment					2 142	2 121	3 578		1 057
Average Number Employees During Period				3	3	3	2	2	2	2
Creditors			27 472	39 037	99 003	182 592	47 967	15 499	63 184	56 758
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-433
Depreciation Expense Property Plant Equipment			198	39
Dividends Paid On Shares Interim			43 700	39 200	31 500
Financial Assets										75 384
Fixed Assets		384	83 764	138 658	264 497	434 352	436 656	435 069	434 933	509 529
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						16 630
Increase From Depreciation Charge For Year Property Plant Equipment				39	121	778	1 274	1 587	1 193	788
Increase In Loans Owed By Related Parties Due To Loans Advanced				433	600	-585				831
Investment Property			83 578	138 511	262 329	430 841	430 841	430 841	430 841	430 841
Investment Property Fair Value Model			83 578	138 511	262 329	430 841	430 841	430 841	430 841	430 841
Loans Owed By Related Parties			-35	-35	565					831
Net Current Assets Liabilities	49 773	100 776	80 219	122 523	132 251	129 659	282 545	290 785	445 467	502 733
Other Creditors				6 276	5 534	6 906	1 499	720	1 032	720
Par Value Share	1	1	1	1
Prepayments									138	1 431
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			579	713
Property Plant Equipment Gross Cost			767	767	2 909	5 030	8 608	8 608	9 665	9 665
Provisions For Liabilities Balance Sheet Subtotal					419	3 550	4 265	3 964	3 937	2 925
Taxation Social Security Payable				32 761	40 851	45 009	41 233	10 493	57 458	49 944
Total Assets Less Current Liabilities	50 360	101 160	163 983	261 181	396 748	564 011	719 201	725 854	880 400	1 012 262
Total Borrowings					52 618	130 677
Trade Debtors Trade Receivables				11 389	18 004	15 543	12 850	11 271	52 238	35 250
Amount Specific Advance Or Credit Directors			-35	-35
Amount Specific Advance Or Credit Made In Period Directors				433
Amount Specific Advance Or Credit Repaid In Period Directors				-433
Creditors Due Within One Year	22 787	23 535	32 061
Number Shares Allotted	10	10	1
Share Capital Allotted Called Up Paid	10	10	1
Tangible Fixed Assets Additions	767		83 578
Tangible Fixed Assets Cost Or Valuation	767	767	83 578
Tangible Fixed Assets Depreciation	180	383	581
Tangible Fixed Assets Depreciation Charged In Period	180	203	198
Advances Credits Directors	35	35	35
Advances Credits Made In Period Directors	1 678	25 100
Advances Credits Repaid In Period Directors	1 713	25 100

Company staff

Sandip S.

Role: Director

Appointed: 27 November 2012

Latest update: 15 April 2024

Shallini S.

Role: Director

Appointed: 27 November 2012

Latest update: 15 April 2024

People with significant control

Sandip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shallini S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 28 June 2014
Start Date For Period Covered By Report	27 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 June 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

Dr Sdv Shaunak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandip S.

Shallini S.

People with significant control

Sandip S.

Shallini S.

Accounts Documents

Company filings

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