Hsmed Ltd in Blackburn, BB2 7DT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hsmed Ltd. This firm first started 12 years ago and was registered with 08123257 as its registration number. The office of the company is located in Blackburn. You can contact them at 38 Columbia Way. This enterprise's declared SIC number is 86210 which means General medical practice activities. Hsmed Limited released its account information for the financial year up to 2022/06/30. The latest confirmation statement was released on 2023/06/28.

According to this specific firm's executives list, since 2012-06-28 there have been two directors: Shaheen S. and Heather D..

Executives with significant control over the firm are: Shaheen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-2 818	-3 964	1 179	3 718

Balance Sheet
Cash Bank On Hand				68	605	10 649	905	8 524	2 313	14	1 641
Current Assets	4 682	312	3 684	5 116	4 056	13 337	14 146	23 159	9 399	3 323	4 093
Debtors		253	3 523	5 048	3 451	2 688	13 241	14 635	7 086	3 309	2 452
Other Debtors				5 048	634		4 353	5 622	2 929	1 023	202
Property Plant Equipment				877	1 947	2 665	2 265	2 134	3 399	2 889	1 760
Cash Bank In Hand	4 682	59	161	68
Net Assets Liabilities Including Pension Asset Liability	-2 818
Tangible Fixed Assets		731	1 031	877

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 918	-4 064	1 079	3 618
Shareholder Funds	-2 818	-3 964	1 179	3 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				390	566	897	1 297	1 673	2 273	2 783	1 562
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable				1 382	4 782	10 807	15 185	21 022	11 254	4 783	4 500
Creditors				2 275	5 592	13 678	16 241	22 036	12 298	5 830	5 711
Increase From Depreciation Charge For Year Property Plant Equipment					176	331	400	376	600	510	311
Net Current Assets Liabilities	4 682	-4 695	148	2 841	-1 536	-341	-2 095	1 123	-2 899	-2 507	-1 618
Number Shares Issued Fully Paid					50	50
Other Creditors				810	810	2 871	1 056	1 014	1 044	1 047	1 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 532
Other Disposals Property Plant Equipment											2 350
Other Taxation Social Security Payable				83
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				1 267	2 513	3 562	3 562	3 807	5 672	5 672	3 322
Total Additions Including From Business Combinations Property Plant Equipment					1 246	1 049		245	1 865
Total Assets Less Current Liabilities	4 682	-3 964	1 179	3 718	411	2 324	170	3 257	500	382	142
Trade Debtors Trade Receivables					2 817	2 688	8 888	9 013	4 157	2 286	2 250
Advances Credits Directors			1 768	4 643
Advances Credits Made In Period Directors				8 275
Advances Credits Repaid In Period Directors				5 400
Creditors Due Within One Year		5 007	3 536	2 275
Number Shares Allotted	100		100	50
Creditors Due After One Year	7 500
Share Capital Allotted Called Up Paid	100	100	100	50

Company staff

Shaheen S.

Role: Director

Appointed: 28 June 2012

Latest update: 12 April 2024

Heather D.

Role: Director

Appointed: 28 June 2012

Latest update: 12 April 2024

People with significant control

Shaheen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-06-28
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hsmed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaheen S.

Heather D.

People with significant control

Shaheen S.

Heather D.

Accounts Documents

Company filings

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