S. Hemmadi Ltd. in Cardiff, CF24 1LE

Description

Data updated on: 01-11-2023

S. Hemmadi is a firm with it's headquarters at CF24 1LE Cardiff at Clifton House. This company was formed in 2005 and is established under the registration number 05383028. This company has been active on the UK market for 19 years now and company current status is active. This company's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. S. Hemmadi Limited. filed its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-04.

Sandeep H. is this particular firm's individual director, who was formally appointed on 2005-03-04. Moreover, the managing director's efforts are supported by a secretary - Sushama H., who was appointed by this specific firm in March 2005.

Executives with significant control over the firm are: Sushama H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandeep H. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	144 587	166 206	161 154	146 341	160 806	185 179	117 201
Current Assets	157 732	189 962	176 220	165 122	170 976	198 849	144 676
Debtors	13 145	23 756	15 066	18 781	10 170	13 670	27 475
Net Assets Liabilities	169 045	181 491	153 664	147 829	153 206	130 043	123 697
Other Debtors		12 229	2 225	6 524			10 240
Property Plant Equipment	6 570	5 256	4 204	3 574	2 860	2 288	1 830

Other Financial Data
Accrued Liabilities Deferred Income			15 000
Accumulated Amortisation Impairment Intangible Assets	82 220	91 110	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	3 832	5 146	6 198	6 828	7 542	8 114	8 572
Amounts Owed To Directors		5 568			485	32 925	558
Average Number Employees During Period	5	5	5	5	5	5	5
Corporation Tax Payable	2 073	7 415	4 522	9 168
Creditors	11 789	21 369	25 961	20 188	20 087	70 660	22 462
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	24 350	14 146	4 204	3 574	2 860	2 288	1 830
Increase From Amortisation Charge For Year Intangible Assets		8 890	8 890
Increase From Depreciation Charge For Year Property Plant Equipment		1 314	1 052	630	714	572	458
Intangible Assets	17 780	8 890
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	145 943	168 593	150 259	144 934	150 889	128 189	122 214
Number Shares Issued Fully Paid							1
Other Creditors	9 716	13 954	6 439	11 020	16 266	27 827	11 568
Other Taxation Social Security Payable				9 168	3 821	9 908	10 336
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		10 402	10 402	10 402	10 402	10 402	10 402
Provisions For Liabilities Balance Sheet Subtotal	1 248	1 248	799	679	543	434	347
Total Assets Less Current Liabilities	170 293	182 739	154 463	148 508	153 749	130 477	124 044
Trade Debtors Trade Receivables	13 145	11 527	12 841	12 257	10 170	13 670	17 235
Advances Credits Directors	2 039	5 568	535	6 524	485
Advances Credits Made In Period Directors	2 964	3 529	46 103	63 772
Advances Credits Repaid In Period Directors	11 250		40 000	57 783

Company staff

Sandeep H.

Role: Director

Appointed: 04 March 2005

Latest update: 13 March 2024

Sushama H.

Role: Secretary

Appointed: 04 March 2005

Latest update: 13 March 2024

People with significant control

Sushama H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandeep H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

S. Hemmadi Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep H.

Sushama H.

Igp Corporate Nominees Ltd.

People with significant control

Sushama H.

Sandeep H.

Accounts Documents

Company filings

Filing category

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