Sains Surgical Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

Sains Surgical started its business in the year 2011 as a Private Limited Company registered with number: 07783977. This particular firm has been active for 13 years and it's currently active. This firm's registered office is situated in Manchester at First Floor. Anyone can also find the firm utilizing its postal code of M2 3NG. The company's SIC and NACE codes are 86210, that means General medical practice activities. Sains Surgical Limited released its latest accounts for the period that ended on September 29, 2022. The firm's most recent confirmation statement was filed on September 19, 2023.

The information we have that details this particular enterprise's members indicates the existence of two directors: Parvinderpal S. and Sharanjeet S. who joined the team on 2011-09-22.

Parvinderpal S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	10 517	29 278	36 587	42 310	55 839

Balance Sheet
Cash Bank On Hand					37 224	63 912	12 519	10 297	28 663	48 027	79 343
Current Assets	14 880	34 552	43 945	46 310	63 100	79 962	32 239	34 237	34 148	53 356	84 672
Debtors	10 307	16 278	12 523	17 268	25 876	16 050	19 720	23 940	5 485	5 329	5 329
Net Assets Liabilities					55 839	60 723	30 719	14 185	10 734	35 911	60 980
Other Debtors					8 932	6 016	8 090	12 182	5 329	5 329	5 329
Property Plant Equipment					585	599	388	817	2 249	1 551	803
Cash Bank In Hand	4 573	18 274	31 422	29 042	37 224
Net Assets Liabilities Including Pension Asset Liability	10 517	29 278	36 587	42 310	55 839
Tangible Fixed Assets	315	210	779	450	585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 417	29 178	36 487	42 210	55 739
Shareholder Funds	10 517	29 278	36 587	42 310	55 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 213	1 564	458	-435	1 589	2 722	3 470
Corporation Tax Payable					3 682	6 051		18 124	21 287	6 442	20 566
Creditors					7 846	19 724	1 908	20 810	25 236	18 702	24 343
Current Tax For Period					3 682	6 051
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-90	114
Further Item Tax Increase Decrease Component Adjusting Items					68	113
Increase From Depreciation Charge For Year Property Plant Equipment						352	212	425	2 024	698	748
Net Current Assets Liabilities	10 265	29 110	35 985	41 950	55 254	60 238	30 331	13 427	8 912	34 654	60 329
Number Shares Issued Fully Paid						40	40	40	40	40	40
Other Creditors					4 164	13 135	129	129	129	129	129
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 797	2 163	846	382	3 838	4 273
Provisions For Liabilities Balance Sheet Subtotal						114		59	427	294	152
Tax Increase Decrease From Effect Capital Allowances Depreciation					-95	-70
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings						156
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 592	6 165
Total Additions Including From Business Combinations Property Plant Equipment						367		854	3 456
Total Assets Less Current Liabilities	10 580	29 320	36 764	42 400	55 839	60 837	30 719	14 244	11 161	36 205	61 132
Trade Creditors Trade Payables						538					87
Trade Debtors Trade Receivables					16 944	10 034	10 046	11 758	156
Amount Specific Advance Or Credit Directors	4 887	8 186	8 516		8 516	6 016	1 561	687	917	9 993	1 134
Amount Specific Advance Or Credit Made In Period Directors						12 000	45	99 950	22 846		83 784
Amount Specific Advance Or Credit Repaid In Period Directors						14 500	4 500	102 198	23 076	9 076	74 925
Accrued Liabilities						632	616	1 870	2 903	2 138	2 427
Average Number Employees During Period						2	2	2	2	2	2
Deferred Tax Asset Debtors							23
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 318	1 318
Disposals Property Plant Equipment							1 317	1 318
Creditors Due Within One Year	4 615	5 442	7 960	4 360	7 846
Fixed Assets	315	210	779	450	585
Number Shares Allotted	40	40	40	40	40
Provisions For Liabilities Charges	63	42	177	90
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions	420		898		479
Tangible Fixed Assets Cost Or Valuation	420	420	1 318	1 318	1 797
Tangible Fixed Assets Depreciation	105	210	539	868	1 212
Tangible Fixed Assets Depreciation Charged In Period	105	105	329	329	344

Company staff

Parvinderpal S.

Role: Director

Appointed: 22 September 2011

Latest update: 12 March 2024

Sharanjeet S.

Role: Director

Appointed: 22 September 2011

Latest update: 12 March 2024

People with significant control

Parvinderpal S.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-22
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 May 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	29 September 2021
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022

Sains Surgical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvinderpal S.

Sharanjeet S.

People with significant control

Parvinderpal S.

Accounts Documents

Company filings

Filing category

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