S.a. (locums) Ltd in Burton-on-trent, DE14 3JD

Description

Data updated on: 01-11-2023

S.a. (locums) is a business situated at DE14 3JD Burton-on-trent at 48 Harwood Avenue. This firm was set up in 2006 and is registered as reg. no. 05989148. This firm has been on the UK market for 18 years now and its last known status is active. The company's declared SIC number is 47730 and their NACE code stands for Dispensing chemist in specialised stores. November 30, 2022 is the last time account status updates were reported.

At present, the following firm is controlled by a solitary managing director: Sherfan A., who was appointed 18 years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Iram Y. as a secretary since November 2014.

Sherfan A. is the individual with significant control over this firm, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	5 399	8 983	7 760	2 630	-2 831	1 009

Balance Sheet
Current Assets	22 430	15 865	11 936	16 069	44 202	4 494	41 772	62 963	59 454	52 641	48 987	87 728
Net Assets Liabilities						1 009	13 833	37 237	36 854	25 627	14 712	42 036
Cash Bank In Hand	22 168	15 603	3 161	13 823	42 048	1 572
Debtors	262	262	8 775	1 262	2 154	2 922
Net Assets Liabilities Including Pension Asset Liability	5 399	8 983	7 760	5 924	-2 831	1 009
Tangible Fixed Assets						521

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	5 398	8 982	7 759	5 923	-2 832	1 007
Shareholder Funds	5 399	8 983	7 760	2 630	-2 831	1 009

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							125
Average Number Employees During Period									2	2	1	1
Creditors						4 006	28 472	26 716	23 372	27 702	34 791	46 079
Fixed Assets						521	658	1 222	953	849	637	478
Net Current Assets Liabilities	5 399	8 983	7 760	2 630	-2 831	488	13 300	36 247	36 082	24 939	14 196	41 649
Provisions For Liabilities Balance Sheet Subtotal							125	232	181	161	121	91
Total Assets Less Current Liabilities	5 399	8 983	7 760	2 630	-2 831	1 009	13 958	37 469	37 035	25 788	14 833	42 127
Creditors Due Within One Year	17 031	6 882	4 176	9 161	47 033	4 006
Tangible Fixed Assets Additions						695
Tangible Fixed Assets Cost Or Valuation						695
Tangible Fixed Assets Depreciation						174
Tangible Fixed Assets Depreciation Charged In Period						174

Company staff

Iram Y.

Role: Secretary

Appointed: 07 November 2014

Latest update: 28 February 2024

Sherfan A.

Role: Director

Appointed: 10 November 2006

Latest update: 28 February 2024

People with significant control

Sherfan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Iram Y.

Notified on 6 April 2016

Ceased on 1 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

S.a. (locums) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iram Y.

Sherfan A.

Zohra A.

People with significant control

Sherfan A.

Iram Y.

Accounts Documents

Company filings

Filing category

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