S I A Health Ltd in Manchester, M2 3DE

Description

Data updated on: 01-11-2023

This firm named S I A Health was registered on 2011-07-21 as a Private Limited Company. The firm's registered office can be reached at Manchester on One C/o Mazars, One St. Peters Square. In case you need to reach this business by post, its zip code is M2 3DE. The office reg. no. for S I A Health Ltd is 07714155. The firm's principal business activity number is 86900 - Other human health activities. The firm's latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-07-21.

In order to satisfy their client base, this company is continually controlled by a group of two directors who are Andrew D. and Selina D.. Their support has been of cardinal importance to the company since 2011-07-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 538	78 984	89 967	167 694	35 671

Balance Sheet
Cash Bank On Hand											484 159	780 729
Current Assets	18 844	112 145	127 316	216 033	76 263	70 697	104 042	173 634	280 953	574 171	1 186 575	1 541 695
Debtors	18 844	19	490	27 963	13 295						702 416	760 966
Net Assets Liabilities						32 151	55 929	115 809	217 328	500 050	1 036 368
Other Debtors											575 595	624 500
Property Plant Equipment											14 459	11 141
Net Assets Liabilities Including Pension Asset Liability	11 538	78 984	89 967	167 694	35 671
Tangible Fixed Assets	916	723	913	721	4 662
Cash Bank In Hand		112 126	126 826	188 070	62 968

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 536	78 982	89 965	167 692	35 669
Shareholder Funds	11 538	78 984	89 967	167 694	35 671

Other Financial Data
Accrued Liabilities Deferred Income											4 215	4 228
Accumulated Depreciation Impairment Property Plant Equipment											37 206	41 980
Additions Other Than Through Business Combinations Property Plant Equipment												1 456
Amounts Owed By Related Parties											31 700	25 700
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable											154 090	113 889
Creditors						42 135	52 591	61 759	95 140	96 264	165 166	127 100
Fixed Assets	916	723	913	721	4 662	3 898	5 093	4 425	31 515	22 143	14 959	11 641
Increase From Depreciation Charge For Year Property Plant Equipment												4 774
Investments Fixed Assets											500	500
Net Current Assets Liabilities	10 622	78 395	89 226	167 107	31 367	28 562	51 451	111 875	185 813	477 907	1 021 409	1 414 595
Other Creditors											6 861	8 983
Other Investments Other Than Loans											500	500
Property Plant Equipment Gross Cost											51 665	53 121
Total Assets Less Current Liabilities	11 538	79 118	90 139	167 828	36 029	32 460	56 544	116 300	217 328	500 050	1 036 368	1 426 236
Trade Debtors Trade Receivables											95 121	110 766
Advances Credits Directors					2 576	661
Advances Credits Made In Period Directors						108
Advances Credits Repaid In Period Directors						2 023
Creditors Due Within One Year Total Current Liabilities	8 222
Tangible Fixed Assets Additions	1 173		349		5 336
Tangible Fixed Assets Cost Or Valuation	1 173	1 173	1 522	1 522	6 858
Tangible Fixed Assets Depreciation	257	450	609	801	2 196
Tangible Fixed Assets Depreciation Charge For Period	257
Provisions For Liabilities Balance Sheet Subtotal						309	615	491
Creditors Due Within One Year	8 222	33 750	38 090	48 926	44 896
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		134	172	134	358
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		193	159	192	1 395
Amount Specific Advance Or Credit Directors	58	3 613	296	244	2 576

Company staff

Andrew D.

Role: Director

Appointed: 21 July 2011

Latest update: 29 January 2024

Selina D.

Role: Director

Appointed: 21 July 2011

Latest update: 29 January 2024

People with significant control

Executives who have control over the firm are as follows: Andrew D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Selina D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Selina D.

Notified on 21 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 29 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	29 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 24 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	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

S I A Health Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Selina D.

Barbara K.

People with significant control

Andrew D.

Selina D.

Accounts Documents

Company filings

Filing category

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