Sak Locum Ltd in Altrincham, WA15 8WE

Description

Data updated on: 01-11-2023

Started with Reg No. 08825490 11 years ago, Sak Locum Ltd was set up as a Private Limited Company. The actual registration address is 1h Welman Way, Altrincham. This firm's SIC and NACE codes are 86101 : Hospital activities. 31st March 2022 is the last time when company accounts were reported.

The details about the following enterprise's members indicates there are two directors: Suhail A. and Rabia S. who were appointed to their positions on 2016/04/01 and 2016/01/31.

Rabia S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	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		352	5 043	5 474	1 285	2 635	29 114	25 265	24 887
Current Assets							29 114	25 265	24 887
Net Assets Liabilities		3 349	229	101	126	218	238	100	1 207
Property Plant Equipment		396	317	1 460	1 305	1 044	835	668	534
Cash Bank In Hand	1 472	252
Net Assets Liabilities Including Pension Asset Liability	2 899	3 249
Tangible Fixed Assets	496	396

Capital & Reserves
Profit Loss Account Reserve	2 899	3 249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		224	303	667	822	1 083	1 292	1 459	1 593
Additions Other Than Through Business Combinations Property Plant Equipment				1 507
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							35 000
Bank Borrowings Overdrafts							35 000	33 024	29 491
Bank Overdrafts			215
Corporation Tax Payable		4 340	2 022				1 649	1 851
Creditors		-2 601	5 131	6 764	2 464	3 461	-5 289	-7 191	-5 277
Dividends Paid On Shares							7 000	9 359	18 000
Fixed Assets							835	668	534
Increase Decrease In Depreciation Impairment Property Plant Equipment								167	134
Increase From Depreciation Charge For Year Property Plant Equipment			79	364	155	261	209	167	134
Net Current Assets Liabilities	2 403	2 853	-88	-1 359	-835	-826	34 403	32 456	30 164
Other Creditors		-6 941	2 544	6 615	-2 154	754	-7 325	-9 475	-9 875
Other Taxation Social Security Payable			350				387	433
Property Plant Equipment Gross Cost		620	620	2 127	2 127	2 127	2 127	2 127	2 127
Taxation Social Security Payable			2 372	218	4 289	2 707	2 036	2 284	4 598
Total Assets Less Current Liabilities						218	35 238	33 124	30 698
Trade Creditors Trade Payables					-15
Capital Employed	2 899	3 249
Creditors Due Within One Year	-931	-2 601
Tangible Fixed Assets Additions	620
Tangible Fixed Assets Cost Or Valuation	620	620
Tangible Fixed Assets Depreciation	124	224
Tangible Fixed Assets Depreciation Charged In Period	124	100

Company staff

Suhail A.

Role: Director

Appointed: 01 April 2016

Latest update: 9 April 2024

Rabia S.

Role: Director

Appointed: 31 January 2016

Latest update: 9 April 2024

People with significant control

Rabia S.

Notified on 20 August 2020

Nature of control:

over 3/4 of shares

Suhail A.

Notified on 1 June 2016

Ceased on 20 August 2020

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	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2013-12-24
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sak Locum Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suhail A.

Rabia S.

Suhail A.

People with significant control

Rabia S.

Suhail A.

Accounts Documents

Company filings

Filing category

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