S & E Medical Consulting Ltd in Parsonage, M3 2JA

Description

Data updated on: 08-09-2018

2007 signifies the establishment of S & E Medical Consulting Ltd, the company which was located at The White & Company Group, 6th Floor Blackfriars House, Parsonage. It was created on 2007-03-01. The Companies House Reg No. was 06133473 and the company area code was M3 2JA. The company had been present on the British market for eleven years until 2018-07-31.

The executives were as follow: Katharine G. selected to lead the company seventeen years ago and Stephen G. selected to lead the company in 2007.

Stephen G. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 112	39 475	20 678	29 844	22 966	5 042

Balance Sheet
Current Assets	28 577	53 124	31 767	45 435	32 320	9 119	1 873
Net Assets Liabilities						5 093	-2 280
Cash Bank In Hand	25 154	44 067	20 133	38 212	22 006	6 566
Debtors	3 423	9 057	11 634	7 224	10 314	2 553
Net Assets Liabilities Including Pension Asset Liability	20 112	39 475	20 678	29 844	22 966	5 042
Tangible Fixed Assets	529	751	356	916	509	255

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 012	39 375	20 578	29 745	22 866	4 942
Shareholder Funds	20 112	39 475	20 678	29 844	22 966	5 042

Other Financial Data
Creditors						4 281	4 153
Fixed Assets	529	751	356	915	509	255
Net Current Assets Liabilities	19 694	38 824	20 348	29 076	22 539	4 838	-2 280
Total Assets Less Current Liabilities	20 223	39 575	20 704	29 991	23 048	5 093	-2 280
Creditors Due Within One Year Total Current Liabilities	8 883	14 300
Provisions For Liabilities Charges	111	100	26	147	82	51
Tangible Fixed Assets Additions		617		1 012
Tangible Fixed Assets Cost Or Valuation	1 925	2 542	2 542	1 812	1 812	1 812
Tangible Fixed Assets Depreciation	1 396	1 791	2 186	896	1 303	1 557
Tangible Fixed Assets Depreciation Charge For Period		395
Creditors Due Within One Year		14 300	11 419	16 359	9 781	4 281
Number Shares Allotted			40	40	40	40
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		40	40	40	40	40
Tangible Fixed Assets Depreciation Charged In Period			395	453	407	253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 743
Tangible Fixed Assets Disposals				1 743		1

Company staff

Katharine G.

Role: Director

Appointed: 01 March 2007

Latest update: 24 November 2022

Stephen G.

Role: Director

Appointed: 01 March 2007

Latest update: 24 November 2022

People with significant control

Stephen G.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	13 March 2019
Confirmation statement last made up date	27 February 2018

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

S & E Medical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

Stephen G.

Philip C.

People with significant control

Stephen G.

Accounts Documents

Company filings

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