Shreya Medical Services Ltd in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

Shreya Medical Services has been operating on the market for at least ten years. Started under company registration number 09194636, the firm is registered as a Private Limited Company. You may find the office of this company during business hours at the following location: 7 Bankside, The Watermark, NE11 9SY Gateshead. Founded as Kfky 62, the firm used the business name until 2014, when it got changed to Shreya Medical Services Ltd. The enterprise's registered with SIC code 86210: General medical practice activities. The company's latest accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-08-26.

Currently, this particular business is presided over by one director: Venkata G., who was assigned this position in 2014. Since 2014-08-29 Yasir J., had been responsible for a variety of tasks within this business up until the resignation in August 2014.

Previous company's names
Shreya Medical Services Ltd 2014-10-14
Kfky 62 Ltd 2014-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	12 261

Balance Sheet
Cash Bank In Hand	13 677
Cash Bank On Hand	13 677	15 903	5 162
Current Assets			5 162	1 612	5 092	5 092	5 092
Intangible Fixed Assets	8 000
Property Plant Equipment	322	164
Tangible Fixed Assets	322

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	12 061
Shareholder Funds	12 261

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	158	316	480
Average Number Employees During Period		1	2	2	2
Corporation Tax Payable	9 435	7 516
Creditors	9 738	7 900	3 137	1 690	8 222	8 222	8 222
Creditors Due Within One Year	9 738
Dividends Paid		28 000
Fixed Assets	8 322	6 164	4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		158	164
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	3 939	8 004	2 025	-78	-3 130	-3 130	-3 130
Number Shares Allotted	80
Other Creditors		306	1 176
Other Taxation Social Security Payable		7 593	1 961
Par Value Share	1
Profit Loss		29 906
Property Plant Equipment Gross Cost	480	480
Share Capital Allotted Called Up Paid	80
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Cost Or Valuation	480
Tangible Fixed Assets Depreciation	158
Tangible Fixed Assets Depreciation Charged In Period	158
Total Assets Less Current Liabilities	12 261	14 167	6 025	1 922	-3 130	-3 130	-3 130
Trade Creditors Trade Payables		1

Company staff

Venkata G.

Role: Director

Appointed: 29 August 2014

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Jillian G. owns 1/2 or less of company shares. Venkata G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Jillian G.

Notified on 27 August 2020

Nature of control:

1/2 or less of shares

Venkata G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Shreya Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkata G.

Yasir J.

People with significant control

Jillian G.

Venkata G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shreya Medical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkata G.

Yasir J.

People with significant control

Jillian G.

Venkata G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015